| Executed | 08.08.2012 |
|---|---|
| Registered | 02.08.2012 |
| Invoice | 12410050672012 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | — |
| Amount | 557,700 lekë |
| Invoice description | BLERJE KARBURANTI KONTRAT NR 95 DT 28.03.2012 BORDI I KULLIMIT BERAT 1005067 |