| Executed | 09.10.2019 |
|---|---|
| Registered | 08.10.2019 |
| Invoice | 10310141182019 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | RAIMONDA CENO |
| Branch | Vlore |
| Category | Karburant dhe vaj 97,183 |
| Amount | 97,183 lekë |
| Invoice description | 1014118 ALUIZNI KARBURANT KONTR.NR.1926 DAT 01.07.2019 UP NR 1727 DAT 24.06.2019, FAT.NR.71, DT.09.08.2019, SERIA 50641171 |