| Executed | 17.10.2013 |
|---|---|
| Registered | 07.08.2013 |
| Invoice | 11310050672013 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | — |
| Amount | 973,080 lekë |
| Invoice description | pages karburanti proko kontrata nr 69 dt 18.03.2013 nga bordi br 1005067 |