| Executed | 12.11.2020 |
|---|---|
| Registered | 11.11.2020 |
| Invoice | 6310131182020 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | ENTON ÇELA |
| Branch | Vlore |
| Category | Karburant dhe vaj 13,700 |
| Amount | 13,700 lekë |
| Invoice description | 1013118 I.SH.SH SERVIS VAJ FILTRA TOYTA |