| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 16510260312013 |
| Institution | Drejtoria e Pyjeve Kolonje (1514) 1026031 |
| Beneficiary | TURKESHI |
| Branch | Kolonje |
| Category | — |
| Amount | 17,760 lekë |
| Invoice description | drejtoria e pyjeve kolonje shp.per karburant dhr vaj urdh.prok.nr.14dt10.12.2013 fatura nr.110dt.12.12.2013 fh.nr.23dt.12.12.2013 |