| Executed | 28.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 10810160972017 |
| Institution | Dega e rezervave Vlore (3737) 1016097 |
| Beneficiary | RAIMONDA CENO |
| Branch | Vlore |
| Category | Karburant dhe vaj 41,597 |
| Amount | 41,597 lekë |
| Invoice description | 1016097 REZERVAT BLERJE KARBURANT FAT 11DT 19.12.2017, FLET HYRJE NR 5 DT 19.12.2017, UP 6 DT 09.03.20017 , KONTRATA 112 DT 03.04.2017 |