| Executed | 09.10.2019 |
|---|---|
| Registered | 08.10.2019 |
| Invoice | 99721460012019 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Te tjera shperblime per personelin 28,180 |
| Amount | 28,180 lekë |
| Invoice description | SHPERBLIM LEJA E PAKRYER BASHKIA 2146001 U.B 215 DT 03.10.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.10.2019 | Bashkia Vlore (3737) | MBROJTJA DHE SHPËTIMI NGA ZJARRI | 516,000 |