| Executed | 15.08.2012 |
|---|---|
| Registered | 07.08.2012 |
| Invoice | 16423020012012 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | QORRI OIL |
| Branch | Berat |
| Category | — |
| Amount | 106,560 lekë |
| Invoice description | karburant likujdim fatura 44 date 05.07.2012 nga komuna poshnje berat 2302001 |