| Executed | 05.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 10720370012015 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | ORIK TRANSPORT |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 237,096 |
| Amount | 237,096 lekë |
| Invoice description | 2037001 K QARKUT SHERBIM TRANSPORT FESTIVALI GJIROKASTER |