| Executed | 07.08.2015 |
|---|---|
| Registered | 06.08.2015 |
| Invoice | 10110260272015 |
| Institution | Drejtoria e Pyjeve Vlore (3737) 1026027 |
| Beneficiary | RAIMONDA CENO |
| Branch | Vlore |
| Category | Karburant dhe vaj 131,376 |
| Amount | 131,376 lekë |
| Invoice description | KARBURANT FAT.NR.27 DT.24.07.2015 D.PYJORE 1026027 |