| Executed | 12.09.2019 |
|---|---|
| Registered | 11.09.2019 |
| Invoice | 88621460012019 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 116,450 |
| Amount | 116,450 lekë |
| Invoice description | bonus strehimi bashkia 2146001 shtator tetor |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.09.2019 | Bashkia Vlore (3737) | B-93 | 2,547,200 |