| Executed | 24.07.2020 |
|---|---|
| Registered | 23.07.2020 |
| Invoice | 70521460012020 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ENTI KOMBETAR I BANESAVE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 1,296,846 |
| Amount | 1,296,846 lekë |
| Invoice description | financim i qerase se familjeve te rruges transballkanike bashkia 2146001 shkresa 5952 dt 17.07.2020 |