| Executed | 14.07.2016 |
|---|---|
| Registered | 13.07.2016 |
| Invoice | 18921600012016 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | A.E.K & CO |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 2,133,773 |
| Amount | 2,133,773 lekë |
| Invoice description | 2160001 BASHKIA HIMARE PASTRIMI KONTRATE NR 15 DT 10.02.2015 FAT 30.03.2016 SERI 18798443 |