| Executed | 14.12.2021 |
|---|---|
| Registered | 09.12.2021 |
| Invoice | 24520370012021 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | ORIK TRANSPORT |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 2037001 K.QARKUT SHERBIM TRANSPORTI I GRUPIT FOLKLORIK TE QARKUT, FAT.NR.5/2021, DT.02.12.2021 |