| Executed | 22.06.2012 |
|---|---|
| Registered | 12.06.2012 |
| Invoice | 9610050672012 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | — |
| Amount | 1,208,200 lekë |
| Invoice description | karburant likujdim fatura 339 date 11.06.2012 nga bordi i kullimit berat 1005067 |