| Executed | 14.09.2015 |
|---|---|
| Registered | 11.09.2015 |
| Invoice | 11610260272015 |
| Institution | Drejtoria e Pyjeve Vlore (3737) 1026027 |
| Beneficiary | RAIMONDA CENO |
| Branch | Vlore |
| Category | Karburant dhe vaj 57,397 |
| Amount | 57,397 lekë |
| Invoice description | KARBURANT FAT.NR.17 D.PYJORE 1026027 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.09.2015 | Drejtoria e Pyjeve Vlore (3737) | BANKA SOCIETE GENERALE ALBANIA | 190,000 |