| Executed | 25.03.2013 |
|---|---|
| Registered | 25.03.2013 |
| Invoice | 4710111122013 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | CELI OIL |
| Branch | Kolonje |
| Category | — |
| Amount | 449,750 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenz per karburant lik i fta nr 7 dt 22.01.2013,up nr 1 dt 22.01.2013,fh nr 1 dt 22.01.2013 |