| Executed | 23.03.2017 |
|---|---|
| Registered | 21.03.2017 |
| Invoice | 7021600012017 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | A.E.K & CO |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 1,894,608 |
| Amount | 1,894,608 lekë |
| Invoice description | 2160001 BASHKIA HIMARE PASTRIM GJELBERIM LUKOVE SIT 10,11 DT 14.01.2017,14.02.2017017,NR 338 DT 01.02.2017 ,343 DT 01.03.2017 SERI 45158651,45158654 |