| Executed | 17.10.2013 |
|---|---|
| Registered | 26.08.2013 |
| Invoice | 9810260312013 |
| Institution | Drejtoria e Pyjeve Kolonje (1514) 1026031 |
| Beneficiary | CELI OIL |
| Branch | Kolonje |
| Category | — |
| Amount | 163,120 lekë |
| Invoice description | 1026031 drejtoria e sherbimit pyjor kolonje shpenz per karburant lik i fta nr 25 dt 13.05.2013,fat nr 48 dt 05.08.2013,fh nr 5 dt 13.05.2013,fh nr 10 dt 05.08.2013, me up nr 2 dt 18.03.2013 |