| Executed | 21.02.2019 |
|---|---|
| Registered | 20.02.2019 |
| Invoice | 8521460012019 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "Metaj Transport" |
| Branch | Vlore |
| Category | Sherbime te tjera 34,000 |
| Amount | 34,000 lekë |
| Invoice description | transport femijeve PLM bashkia 2146001 fat 3 dt 15.01.2019 |