| Executed | 27.02.2015 |
|---|---|
| Registered | 26.02.2015 |
| Invoice | 3410050672015 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Karburant dhe vaj 535,980 |
| Amount | 535,980 lekë |
| Invoice description | Bordi i Kullimi Berat 1005067,likujdim fature nr 3.dt.25.02.2015 |