| Executed | 26.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 5210260272015 |
| Institution | Drejtoria e Pyjeve Vlore (3737) 1026027 |
| Beneficiary | RAIMONDA CENO |
| Branch | Vlore |
| Category | Karburant dhe vaj 64,844 |
| Amount | 64,844 lekë |
| Invoice description | KARBURANT DIFERENCE FAT.NR.SERIE 19978613 D.PYJORE1026027 |