| Executed | 04.05.2023 |
|---|---|
| Registered | 03.05.2023 |
| Invoice | 7610120702023 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | "MILOSAO" |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 31,000 |
| Amount | 31,000 lekë |
| Invoice description | 3737 DRTK VLORE 1012070 AKTIVITET SOCIAL KULTUROR GURRA FEST FAT 453 DT 25.04.2023 KONTR 194 DT 07.04.2023 |