| Executed | 08.03.2019 |
|---|---|
| Registered | 07.03.2019 |
| Invoice | 2710141182019 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | RAIMONDA CENO |
| Branch | Vlore |
| Category | Karburant dhe vaj 79,378 |
| Amount | 79,378 lekë |
| Invoice description | 1014118 ALUIZNI KARBURANT KONTR.NR.413, DT.15.01.2019, UP NR.80, DT.07.01.2019, FAT.NR.26, DT.11.02.2019, SERIA 66406626 |