| Executed | 17.10.2013 |
|---|---|
| Registered | 06.09.2013 |
| Invoice | 10410260312013 |
| Institution | Drejtoria e Pyjeve Kolonje (1514) 1026031 |
| Beneficiary | CELI OIL |
| Branch | Kolonje |
| Category | — |
| Amount | 40,725 lekë |
| Invoice description | drejtoria e pyjeve kolonje shpenzime per karburant.urdh,prok.nr.2dt.18.03.2013 fatura nr.3 dt.04.09.2013 dhe f.h.nr.14 dt.04.09.2013 |