| Executed | 12.09.2019 |
|---|---|
| Registered | 11.09.2019 |
| Invoice | 88321460012019 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 36,873 |
| Amount | 36,873 lekë |
| Invoice description | bonus strehimi bashkia 2146001 shtator tetor |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.09.2019 | Bashkia Vlore (3737) | LABI | 1,677,483 |