| Executed | 06.12.2022 |
|---|---|
| Registered | 05.12.2022 |
| Invoice | 132721460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | VIKTOR ALIAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 94,520 |
| Amount | 94,520 lekë |
| Invoice description | Transport pjesmarresve ne panairin e turizmit Bashkia 2146001 up nr 29/4 dt 14.07.22, fat 11 dt 03.11.2022 |