| Executed | 23.09.2015 |
|---|---|
| Registered | 22.09.2015 |
| Invoice | 17510050672015 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Karburant dhe vaj 1,795,955 |
| Amount | 1,795,955 lekë |
| Invoice description | Bordi Kullimit Berat 1005067 , likujdim fature nr 410 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.10.2015 | Bordi i Kullimit Berat (0202) | BANKA CREDINS | 129,827 |