| Executed | 27.02.2017 |
|---|---|
| Registered | 24.02.2017 |
| Invoice | 3010130312017 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | CELI OIL |
| Branch | Kolonje |
| Category | Karburant dhe vaj 148,800 |
| Amount | 148,800 lekë |
| Invoice description | 1013031 shendeti publik kolonje shpenz per karburant dhe vaj lik i fta nr 38 dt 21.02.2017,fh nr 2 dt 21.02.2017,up nr 2 dt 09.02.2017 |