| Executed | 23.03.2017 |
|---|---|
| Registered | 21.03.2017 |
| Invoice | 6921600012017 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | A.E.K & CO |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 2,791,466 |
| Amount | 2,791,466 lekë |
| Invoice description | 2160001 BASHKIA HIMARE PASTRIM GJELBERIM HIMARE SIT 10,11 DT 15.02.2017, SERI 45158652,45158655 KONTRATE NR 37 DT 16.03.2016 |