| Executed | 22.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 6627450012015 |
| Institution | Komuna Bogove (0232) 2745001 |
| Beneficiary | PROKO |
| Branch | Skrapar |
| Category | Karburant dhe vaj 84,381 |
| Amount | 84,381 lekë |
| Invoice description | 2745001 Fature 191 seri 17799562 dt 15.04.2015 ur prok 3 dt 18.02.2015 Komuna Bogove SKRAPAR |