| Executed | 15.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 4010130312019 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | CELI OIL |
| Branch | Kolonje |
| Category | Karburant dhe vaj 254,000 |
| Amount | 254,000 lekë |
| Invoice description | 1013031 shendeti publik kolonje shpenz per karburant dhe vaj,up nr 3 dt 20.02.2019,lik i pjesshem i fat nr 21 dt 01.03.2019,fh nr 1 dt 01.03.2019 |