| Executed | 07.09.2021 |
|---|---|
| Registered | 03.09.2021 |
| Invoice | 17420370012021 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | ORIK TRANSPORT |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 19,800 |
| Amount | 19,800 lekë |
| Invoice description | 2037001 K.QARKUT SHERBIM TRANSPORTI I GRUPIT FOLKLORIK I QARKUT, FAT.NR.4/2021, DT.02.09.2021 |