| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 16221020032012 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | KRIS |
| Branch | Berat |
| Category | — |
| Amount | 45,500 lekë |
| Invoice description | karburant likujdim fatura 09 dt 07.012.2012 nga gjelberimi berat 2102003 |