| Executed | 02.12.2016 |
|---|---|
| Registered | 01.12.2016 |
| Invoice | 38821600012016 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | A.E.K & CO |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 1,395,733 |
| Amount | 1,395,733 lekë |
| Invoice description | 2160001 BASHKIA HIMARE PASTRIM HIMARE KONTRATE NR 37 DT 16.03.2016 FAT 52 DT 15.11.2016 SERI 40140532 |