| Executed | 06.07.2015 |
|---|---|
| Registered | 05.07.2015 |
| Invoice | 5510160972015 |
| Institution | Dega e rezervave Vlore (3737) 1016097 |
| Beneficiary | RAIMONDA CENO |
| Branch | Vlore |
| Category | Karburant dhe vaj 173,800 |
| Amount | 173,800 lekë |
| Invoice description | 1016097 REZERVAT BLERJE KARBURANT FAT 10.06.2015 SERI 21864403 |