| Executed | 23.10.2017 |
|---|---|
| Registered | 20.10.2017 |
| Invoice | 8110160972017 |
| Institution | Dega e rezervave Vlore (3737) 1016097 |
| Beneficiary | RAIMONDA CENO |
| Branch | Vlore |
| Category | Karburant dhe vaj 75,792 |
| Amount | 75,792 lekë |
| Invoice description | 1016097 REZERVAT BLERJE KARBURANT FAT 57 DT 06.10.2017, FLET HYRJE, UP 1 DT 06.10.20017 , KONTRATA 112 DT 03.04.2017 |