| Executed | 12.12.2018 |
|---|---|
| Registered | 11.12.2018 |
| Invoice | 15910141182018 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | RAIMONDA CENO |
| Branch | Vlore |
| Category | Karburant dhe vaj 50,338 |
| Amount | 50,338 lekë |
| Invoice description | 1014118 ALUIZNI KARBURANT, UP NR. 4266, DT.21.06.2018, KONTR.NR.4552, DT.04.07.2018, FAT.NR.02, DT.27.11.2018, SERIA 66406802 |