| Executed | 18.02.2013 |
|---|---|
| Registered | 12.02.2013 |
| Invoice | 1821020032013 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | KRIS |
| Branch | Berat |
| Category | — |
| Amount | 35,400 lekë |
| Invoice description | karburant likujdim fatura 04 dt 02.02.2013 nga gjelberimi berat 2102003 |