| Executed | 16.04.2013 |
|---|---|
| Registered | 15.04.2013 |
| Invoice | 4010260312013 |
| Institution | Drejtoria e Pyjeve Kolonje (1514) 1026031 |
| Beneficiary | CELI OIL |
| Branch | Kolonje |
| Category | — |
| Amount | 81,567 lekë |
| Invoice description | 1026031drejtoria e pyjeve kolonje shpenzime per karburant dhe vaj u.prok nr.2 dt.18.03.2013 fatura nr.8 dt.28.03. dhe f.hyrje nr.1 dt.28.03.2013 |