| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 22510120702018 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | EUROPRINT |
| Branch | Vlore |
| Category | Shpenzime per prodhim dokumentacioni specifik 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1012070 DRKK PRINTIME KALENDA, UP NR. 574, DT. 18.12.2018, FAT NR. 1866, DT. 18.12.2018, SERIA 60316166, FH NR. 39, DT. 19.12.2018 |