| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 15521460012014 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | SALATI |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 60,000 |
| Amount | 60,000 lekë |
| Invoice description | SERVIS MJETI SH.FEMIJES 2146030 FAT 32 DT 19.12.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.05.2014 | Bashkia Vlore (3737) | BANKA KOMBETARE TREGTARE | 536,301 |