| Executed | 08.03.2018 |
|---|---|
| Registered | 07.03.2018 |
| Invoice | 2810130312018 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | CELI OIL |
| Branch | Kolonje |
| Category | Karburant dhe vaj 152,400 |
| Amount | 152,400 lekë |
| Invoice description | 1013031 shendeti publik kolonje shpenz per karburant dhe vaj,lik i fta nr 8 dt 23.02.2018,fh nr 2 dt 23.02.2018,up nr 2 dt 19.02.2018 |