| Executed | 14.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 8527450012014 |
| Institution | Komuna Bogove (0232) 2745001 |
| Beneficiary | PROKO |
| Branch | Skrapar |
| Category | Karburant dhe vaj 110,928 |
| Amount | 110,928 lekë |
| Invoice description | 2745001 Fat 212/14358869 dt 30.04.2014 u-prok 03 dt 25.02.2014 Komuna Bogove SKRAPAR |