| Executed | 15.05.2013 |
|---|---|
| Registered | 13.05.2013 |
| Invoice | 6310050672013 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | — |
| Amount | 1,030,500 lekë |
| Invoice description | pages te blerje karburanti kontrata 69 dt 18.03.2013 fat nr 247 nga bordi i kullimit br 1005067 |