| Executed | 27.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 8910050672015 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Karburant dhe vaj 523,368 |
| Amount | 523,368 lekë |
| Invoice description | Bordi Kullimit Berat 1005067 likujdim fature nr 256 seri 17799530 |