| Executed | 08.07.2019 |
|---|---|
| Registered | 05.07.2019 |
| Invoice | 7410141182019 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | RAIMONDA CENO |
| Branch | Vlore |
| Category | Karburant dhe vaj 74,400 |
| Amount | 74,400 lekë |
| Invoice description | 1014118 ALUIZNI KARBURANT KONTR.NR.413, DT.15.01.2019, UP NR.80, DT.07.01.2019, FAT.NR.25, DT.04.06.2019, SERIA 50641225 |