| Executed | 11.03.2019 |
|---|---|
| Registered | 08.03.2019 |
| Invoice | 3110131342019 |
| Institution | Drejtori Rajonale Kujd.Social Vlorë (3737) 1013134 |
| Beneficiary | Mariglen Dhima |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 94,000 |
| Amount | 94,000 lekë |
| Invoice description | SHPENZ.RIPARIM MJETI UP NR.185/1, DT.21.02.2019, FAT.NR.23, DT.21.02.2019, SERIA 11578976 SHERBIMET SOCIALE 1013134 |