| Executed | 07.02.2013 |
|---|---|
| Registered | 06.02.2013 |
| Invoice | 1510050672013 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | — |
| Amount | 1,179,928 lekë |
| Invoice description | PAGES BLERJE KARBURANTI KONTRAT DT 17.01.2013 FAT NR 38 DT 24.01.2013 BORDI I KULLIMIT BERAT 1005067 |