| Executed | 02.12.2016 |
|---|---|
| Registered | 01.12.2016 |
| Invoice | 38921600012016 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | A.E.K & CO |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 947,304 |
| Amount | 947,304 lekë |
| Invoice description | 2160001 BASHKIA HIMARE PASTRIM LUKOVE KONTRATE NR 360DT 15.03.2016 FAT 51DT 14.11.2016 SERI 40140531 |