| Executed | 29.10.2015 |
|---|---|
| Registered | 28.10.2015 |
| Invoice | 13310260272015 |
| Institution | Drejtoria e Pyjeve Vlore (3737) 1026027 |
| Beneficiary | RAIMONDA CENO |
| Branch | Vlore |
| Category | Karburant dhe vaj 114,795 |
| Amount | 114,795 lekë |
| Invoice description | KARBURANT FAT.NR.56 DT.27.10.2015 D.PYJORE 1026027 |