| Executed | 06.10.2017 |
|---|---|
| Registered | 04.10.2017 |
| Invoice | 7210160972017 |
| Institution | Dega e rezervave Vlore (3737) 1016097 |
| Beneficiary | RAIMONDA CENO |
| Branch | Vlore |
| Category | Karburant dhe vaj 43,014 |
| Amount | 43,014 lekë |
| Invoice description | 1016097 REZERVAT BLERJE KARBURANT FAT 81 DT 05.09.2017, FLET HYRJE 15 DT 05.09.2017, UP 6 DT 09.03.20017 , KONTRATA 112 DT 03.04.2017 |