| Executed | 10.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 6510050672012 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | — |
| Amount | 554,040 lekë |
| Invoice description | karburant lik fat 238 date 27.04.2012 nga bordi i kullimit berat 1005067 |