| Executed | 26.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 52 2160001 2014 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | AGIM ALIMUÇI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 73,200 |
| Amount | 73,200 lekë |
| Invoice description | 2160001 B HIMARE SHERBIME RIPARIME GJENERATOR |