| Executed | 22.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 15310130642012 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | SPRINT-OIL |
| Branch | Berat |
| Category | — |
| Amount | 580,828 lekë |
| Invoice description | nafte likujdim fatura 81 date 02.05.2012 nga spitali berat 1013064 |