| Executed | 06.08.2018 |
|---|---|
| Registered | 03.08.2018 |
| Invoice | 10210141182018 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | RAIMONDA CENO |
| Branch | Vlore |
| Category | Karburant dhe vaj 103,292 |
| Amount | 103,292 Albanian lekë |
| Invoice description | 1014118 ALUIZNI KARBURANT KONTRATA NR 36 DAT 06.02.2018 FAT NR 52 DAT 09.07.2018 SERI 66406752 |