| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 5110111122014 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | CELI OIL |
| Branch | Kolonje |
| Category | Karburant dhe vaj 249,696 |
| Amount | 249,696 lekë |
| Invoice description | zyra arsimore kolonje shpenzime per karburant dhe vaj urdh.prok.nr.1dt.27.02.2014 fatura nr.98dt.07.03.2014 dhe fh.nr.1dt07.03.2014 |