| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 126921460012018 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | QENDRA PSIKO-SOCIALE "VATRA" |
| Branch | Vlore |
| Category | Te tjera transferta tek individet 24,003 |
| Amount | 24,003 lekë |
| Invoice description | ushqimi i viktimave te trafikut bashkia 2146001 fat 12 dt 20.12.2018 |