| Executed | 21.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 11910130642012 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | SPRINT-OIL |
| Branch | Berat |
| Category | — |
| Amount | 249,750 lekë |
| Invoice description | karburant lik fat 176dt 30.04.2012 nga spitali berat 1013064 |