| Executed | 27.02.2015 |
|---|---|
| Registered | 27.02.2015 |
| Invoice | 5121460012015 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 1,200 |
| Amount | 1,200 lekë |
| Invoice description | TAKSA MJETI AA264ES BASHKIA 2146001 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.02.2015 | Bashkia Vlore (3737) | FLAMURTARI FOOTBALL CLUB | 5,000,000 |
| 04.03.2015 | Bashkia Vlore (3737) | INFOSOFT OFFICE SHA | 154,578 |