| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 46721600012018 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | ALDI 04 |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 99,592 |
| Amount | 99,592 lekë |
| Invoice description | 2160001 BASHKIA HIMARE SHPENZIME TE TJERA TRANSPORTI, FAT NR. 07, DT. 05.10.2018, SERIA 63240157, PROJEKTI EMBLEMATIK |