| Executed | 10.05.2013 |
|---|---|
| Registered | 06.05.2013 |
| Invoice | 17020420012013. |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | — |
| Amount | 18,000 Albanian lekë |
| Invoice description | karburant lik fat shkurt 2013 nga keshilli i qarkut berat 2042001 |