ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) → RAIMONDA CENO
| Executed | 06.03.2017 |
|---|---|
| Registered | 03.03.2017 |
| Invoice | 2210940092017 |
| Institution | ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009 |
| Beneficiary | RAIMONDA CENO |
| Branch | Vlore |
| Category | Karburant dhe vaj 79,885 |
| Amount | 79,885 lekë |
| Invoice description | ALUIZNI 1094009 KARBURANT UP NR.135 DT.31.01.2017 KONTR.NR.167 DT.06.02.2017 FAT NR.84 DT.06.02.2017 SERIA 38372084 |