| Executed | 15.10.2012 |
|---|---|
| Registered | 10.10.2012 |
| Invoice | 15910050672012 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | — |
| Amount | 729,600 lekë |
| Invoice description | blerje karburanti Proko fat nr 540 dt 24.09.2012 nga bordi berat 1005067 |