| Executed | 19.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 49720420012013.. |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | — |
| Amount | 65,875 Albanian lekë |
| Invoice description | keshilli i qarkut berat lik fat dhjetor 2013 karburant |