| Executed | 18.11.2013 |
|---|---|
| Registered | 15.11.2013 |
| Invoice | 11821020032013 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | — |
| Amount | 52,620 Albanian lekë |
| Invoice description | gjelberimi berat lik fat nentor 2013 kerburant |