| Executed | 13.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 5310260272015 |
| Institution | Drejtoria e Pyjeve Vlore (3737) 1026027 |
| Beneficiary | RAIMONDA CENO |
| Branch | Vlore |
| Category | Karburant dhe vaj 116,894 |
| Amount | 116,894 lekë |
| Invoice description | KARBURANT FAT.NR.FAT.29 DT.30.04.2015 D.PYJORE 1026027 |