| Executed | 28.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 72121200012015 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | CELI OIL |
| Branch | Kolonje |
| Category | Sherbim per ngrohje Karburant dhe vaj 456,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 456,000 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per sherbim per ngrohej dhe karburant dhe vaj lik i fta nr 46 dt 24.12.2015,fh nr 210 dt 24.12.2015,up nr 35 dt 15.10.2015 |