| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 127321460012018 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Te tjera transferime korrente 1,185,945 |
| Amount | 1,185,945 lekë |
| Invoice description | pages diegie banese bashkia 2146001 shkresa 9025 dt 26.12.2018 per celje fondi |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.12.2018 | Bashkia Vlore (3737) | POSTA SHQIPTARE SH.A | 49,400 |