| Executed | 17.10.2012 |
|---|---|
| Registered | 15.10.2012 |
| Invoice | 14221020032012 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | KRIS |
| Branch | Berat |
| Category | — |
| Amount | 55,200 lekë |
| Invoice description | karburant likujdim fatura 09 dt 04.10.2012 nga gjelberimi berat 2102003 |