| Executed | 25.02.2019 |
|---|---|
| Registered | 22.02.2019 |
| Invoice | 1510120702019 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | Klodjan Leka |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 9,650 |
| Amount | 9,650 lekë |
| Invoice description | 1012070 D.R.K.K PRINTIME (PROJEKTESH), FATURE NR. 1235708, 1235709, DT. 14.01.2019/21.01.2019 |