| Executed | 17.10.2013 |
|---|---|
| Registered | 20.08.2013 |
| Invoice | 12210050672013 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | — |
| Amount | 216,090 lekë |
| Invoice description | pages karburanti kontrata 69 dt 18.03.2013per proko nga bordi i kullimit 1005067 |