| Executed | 05.11.2015 |
|---|---|
| Registered | 05.11.2015 |
| Invoice | 14010260272015 |
| Institution | Drejtoria e Pyjeve Vlore (3737) 1026027 |
| Beneficiary | RAIMONDA CENO |
| Branch | Vlore |
| Category | Karburant dhe vaj 65,933 |
| Amount | 65,933 lekë |
| Invoice description | BLERJE KARBURANTI FAT.NR.36 DT.02.11.2015 D.PYJORE 1026027 |