| Executed | 11.05.2022 |
|---|---|
| Registered | 10.05.2022 |
| Invoice | 41521460012022 |
| 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 bashkia 2146001 kont 17057 dt 31.12.2021 fat 28 dt 29.04.2022 |