| Executed | 12.09.2018 |
|---|---|
| Registered | 11.09.2018 |
| Invoice | 81621460012018 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | VENETO BANKA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 34,000 |
| Amount | 34,000 lekë |
| Invoice description | QERA PE RPROJEKTIN TID VLORA BASHKIA 2146001 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.09.2018 | Bashkia Vlore (3737) | BANKA KOMBETARE TREGTARE | 374,000 |