| Executed | 16.05.2017 |
|---|---|
| Registered | 15.05.2017 |
| Invoice | 3710160972017 |
| Institution | Dega e rezervave Vlore (3737) 1016097 |
| Beneficiary | RAIMONDA CENO |
| Branch | Vlore |
| Category | Karburant dhe vaj 38,244 |
| Amount | 38,244 lekë |
| Invoice description | 1016097 REZERVAT BLERJE KARBURANT FAT 40 DT 03.05.2017, FLET HYRJE, UP 6 DT 09.03.20017 , KONTRATA 112 DT 03.04.2017 |