| Executed | 11.06.2019 |
|---|---|
| Registered | 10.06.2019 |
| Invoice | 8710120702019 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | "MILOSAO" |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 1,500 |
| Amount | 1,500 lekë |
| Invoice description | 1012070 D.R.K.K MIREMBAJTJE PRINT PROJ. ( PRINT. A3 N.GJ), UP NR. 19, DT. 31.05.2019, FAT NR. 252, DT. 03.06.2019, SERIA 67006982 |