| Executed | 27.03.2013 |
|---|---|
| Registered | 26.03.2013 |
| Invoice | 3810050672013 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | — |
| Amount | 904,150 Albanian lekë |
| Invoice description | pages per karburant kontrata 69 dt 18.03.2013 fat nr 144 dt 18.03.2013 nga bordi br 1005067 |