| Executed | 10.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 7710260272015 |
| Institution | Drejtoria e Pyjeve Vlore (3737) 1026027 |
| Beneficiary | RAIMONDA CENO |
| Branch | Vlore |
| Category | Karburant dhe vaj 86,094 |
| Amount | 86,094 lekë |
| Invoice description | KARBURANT FAT.NR.99 D.PYJORE 1026027 |