| Executed | 22.06.2023 |
|---|---|
| Registered | 21.06.2023 |
| Invoice | 33810110382023 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | Valentina Bedinaj |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE SHERBIM TRANSPORTI PER PROGRAMIN ART ZEJE FAT NR 30 DT 08.06.2023 |