| Executed | 27.09.2016 |
|---|---|
| Registered | 27.09.2016 |
| Invoice | 30421600012016 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | A.E.K & CO |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 1,300,332 |
| Amount | 1,300,332 lekë |
| Invoice description | 2160001 BASHKIA HIMARE FAT44 dt 05.09.2016 seri 40140515 Kontrate Pastrimi nr 36 dt 15.03.2015 |