| Executed | 20.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 11028350012015 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | RAIMONDA CENO |
| Branch | Vlore |
| Category | Karburant dhe vaj 268,800 |
| Amount | 268,800 lekë |
| Invoice description | KARBURANT KONTRAT 05/05/15 KOMUNA QENDER 2835001 |