| Executed | 13.05.2022 |
|---|---|
| Registered | 12.05.2022 |
| Invoice | 40321460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BOLONJA |
| Branch | Vlore |
| Category | Te tjera transferta tek individet 58,200 |
| Amount | 58,200 lekë |
| Invoice description | projekt per femijet ne nevoje bashkia 2146001 fature 1534 dt 29.12.2021 |