| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 6621020032012 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | KRIS |
| Branch | Berat |
| Category | — |
| Amount | 54,900 lekë |
| Invoice description | karburant lik fat 7 dt 07.05.2012 nga gjelberimi berat 2102003 |