ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) → RAIMONDA CENO
| Executed | 17.07.2017 |
|---|---|
| Registered | 14.07.2017 |
| Invoice | 8210940092017 |
| Institution | ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009 |
| Beneficiary | RAIMONDA CENO |
| Branch | Vlore |
| Category | Karburant dhe vaj 91,681 |
| Amount | 91,681 lekë |
| Invoice description | 1094009 ALUIZNI KARBURANT KONTRATA NR. 6421, DT 03.07.2017, UP NR. 607, DT 27.06.2017, FATURA NR. 82, DT 10.07.2017, SERIA 46040082 |