| Executed | 25.01.2013 |
|---|---|
| Registered | 24.01.2013 |
| Invoice | 821020032013 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | KRIS |
| Branch | Berat |
| Category | — |
| Amount | 36,400 lekë |
| Invoice description | karburant likujdim fatura 04 dt 03.01.2013 nga gjelberimi berat 2102003 |