| Executed | 05.03.2014 |
|---|---|
| Registered | 05.03.2014 |
| Invoice | 4810130032014 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | SPRINT-OIL |
| Branch | Berat |
| Category | Unspecified 239,940 |
| Amount | 239,940 lekë |
| Invoice description | d.sh.publik berat lik fat shkurt 2014 karburant |