| Executed | 29.05.2019 |
|---|---|
| Registered | 28.05.2019 |
| Invoice | 5410141182019 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | RAIMONDA CENO |
| Branch | Vlore |
| Category | Karburant dhe vaj 175,110 |
| Amount | 175,110 lekë |
| Invoice description | 1014118 ALUIZNI KARBURANT KONTR.NR.413, DT.15.01.2019, UP NR.80, DT.07.01.2019, FAT.NR.71, DT.08.04.2019, SERIA 50641271, FAT.NR.94, DT.02.05.2019, SERIA 50641294 |