| Executed | 01.10.2020 |
|---|---|
| Registered | 30.09.2020 |
| Invoice | 88321460012020 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | KRUS |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 289,400 |
| Amount | 289,400 lekë |
| Invoice description | ushqime per komunitetin rom bashkia 2146001 fat 88 dt 24.09.2020 |