| Executed | 08.03.2013 |
|---|---|
| Registered | 06.03.2013 |
| Invoice | 1710260312013 |
| Institution | Drejtoria e Pyjeve Kolonje (1514) 1026031 |
| Beneficiary | CELI OIL |
| Branch | Kolonje |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | drejtoria e pyjeve kolonje shpenzime per karburant dhe vaj urdh.prok.nr.3dt.02.03.2013 fatura nr.45 dt.02.02. dhe f.h.nr.3dt 2.02.2013 |