| Executed | 15.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 14210141182017 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | RAIMONDA CENO |
| Branch | Vlore |
| Category | Karburant dhe vaj 96,174 |
| Amount | 96,174 lekë |
| Invoice description | 1014118 ALUIZNI KARBURANT UP NR.607 DT.27.06.2017 KONTR.NR.6421 DT.03.07.2017 FAT.NR.78 DT.06.11.2017 SERIA 50641478 |