| Executed | 06.01.2022 |
|---|---|
| Registered | 05.12.2021 |
| Invoice | 233110120702021. |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | Tana Dapaj |
| Branch | Vlore |
| Category | Sherbime te tjera 3,500 |
| Amount | 3,500 lekë |
| Invoice description | 3737 1012070 DRTK VLORE SHERBIME TE TJERA, UP NR 31, DT. 23.12.2021, FAT NR 45/2021, DT. 25.12.2021 |