| Executed | 14.10.2021 |
|---|---|
| Registered | 13.10.2021 |
| Invoice | 23021460252021 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | BOLONJA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 500,000 |
| Amount | 500,000 lekë |
| Invoice description | shpenzime akomodimi steka e arte shumsporti 2146025 fat 544/2021 dt 06.10.2021 ub 198 dt 06.08.2021 vkk 5 dt 22.07.2021 |