| Executed | 17.06.2022 |
|---|---|
| Registered | 16.06.2022 |
| Invoice | 58221460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "TRANS-BABICA 17" |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje mjetesh transporti 60,000 |
| Amount | 60,000 lekë |
| Invoice description | transport i femijeve plm maj Bashkia 2146001 kont 17057 dt 31.12.2021 fat 38 dt 30.05.2022 |