| Executed | 13.08.2019 |
|---|---|
| Registered | 09.08.2019 |
| Invoice | 8410141182019 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | RAIMONDA CENO |
| Branch | Vlore |
| Category | Karburant dhe vaj 86,460 |
| Amount | 86,460 lekë |
| Invoice description | 1014118 ALUIZNI KARBURANT KONTR.NR.1926 DAT 01.07.2019 UP NR 1727 DAT 24.06.2019, FAT.NR.57 DAT 08.07.2019 SERI 50641157 |