| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 6321210012015 |
| Institution | Bashkia Leskovik (1514) 2121001 |
| Beneficiary | CELI OIL |
| Branch | Kolonje |
| Category | Karburant dhe vaj 174,900 |
| Amount | 174,900 lekë |
| Invoice description | 2121001 bashkia leskovik shpenz per karburant lik i fta nr 37 dt 13.03.2015,fh nr 1 dt 13.03.2015,up nr 3 dt 10.03.2015,procesverbal dt 13.03.2015 |