| Executed | 14.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 26221600012017 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | ALDI 04 |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 242,000 |
| Amount | 242,000 lekë |
| Invoice description | 2160001 B HIMARE SHPENZIME TRANSPORTI BAZ MATERIALE MATERIALE KZAZ FAT 25 DT 27.06.2017,,SHKRESA 4239 DT 20.06.2017, AKT MARVESHJA 08.06.2017 |