| Executed | 22.10.2012 |
|---|---|
| Registered | 17.10.2012 |
| Invoice | 21823020012012 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | QORRI OIL |
| Branch | Berat |
| Category | — |
| Amount | 112,320 lekë |
| Invoice description | nafte likujdim fatura 13 date 06.09.2012 nga komuna poshnje berat 2302001 |