| Executed | 05.08.2019 |
|---|---|
| Registered | 02.08.2019 |
| Invoice | 12110120702019 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | "MILOSAO" |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 2,100 |
| Amount | 2,100 lekë |
| Invoice description | 1012070 D.R.K.K MIREMBAJTJE PRINT PROJ A3 DHE A4, UP NR. 31, DT. 31.07.2019, FAT NR. 355, DT. 22.07.2019, SERIA 78686585 |