| Executed | 05.10.2018 |
|---|---|
| Registered | 04.10.2018 |
| Invoice | 12510141182018 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | RAIMONDA CENO |
| Branch | Vlore |
| Category | Karburant dhe vaj 97,920 |
| Amount | 97,920 lekë |
| Invoice description | 1014118 ALUIZNI KARBURANT, UP NR. 4266, DT.21.06.2018, KONTR.NR.4552, DT.04.07.2018, FAT.NR.52, DT.10.09.2018, SERIA 66406652 |