| Executed | 17.10.2013 |
|---|---|
| Registered | 23.08.2013 |
| Invoice | 9610260312013 |
| Institution | Drejtoria e Pyjeve Kolonje (1514) 1026031 |
| Beneficiary | ADRIAN cYcLLARI |
| Branch | Kolonje |
| Category | — |
| Amount | 19,850 lekë |
| Invoice description | drejtoria e pyjeve kolonje karburant dher vaj urdh.prok.nr.23 dt.04.09.2012, fatura nr.14 dt.04.09.2012 f.h.nr.20dt.05.09 |