| Executed | 16.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 6110050672015 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Karburant dhe vaj 2,467,080 |
| Amount | 2,467,080 lekë |
| Invoice description | Bordi Kullimit Berat 1005067 ,likujdim fature nr 4.st.09.04.2015 |