| Executed | 23.08.2012 |
|---|---|
| Registered | 22.08.2012 |
| Invoice | 7610110872012 |
| Institution | Shkolla "Kristo Isak", Berat (0202) 1011087 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | — |
| Amount | 20,100 lekë |
| Invoice description | blerje karburanti fat nr 311 dt 27.05.2012 seri 01062796 nga shkolla kristo isak 1011087 br |