| Executed | 27.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 4310260272014 |
| Institution | Drejtoria e Pyjeve Vlore (3737) 1026027 |
| Beneficiary | RAIMONDA CENO |
| Branch | Vlore |
| Category | Karburant dhe vaj 100,000 |
| Amount | 100,000 lekë |
| Invoice description | KARBURANT FAT.NR 13 DT.31.03.2015 D.PYJORE 1026027 |