| Executed | 16.10.2012 |
|---|---|
| Registered | 10.10.2012 |
| Invoice | 13321020032012 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | KRIS |
| Branch | Berat |
| Category | — |
| Amount | 55,800 lekë |
| Invoice description | karburant likujdim fatura 08 date 05.09.2012 nga gjelberimi berat 2102003 |