| Executed | 26.06.2019 |
|---|---|
| Registered | 24.06.2019 |
| Invoice | 24621600012019 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | ARISA LEKGJONAJ |
| Branch | Vlore |
| Category | Udhetim jashte shtetit 142,740 |
| Amount | 142,740 lekë |
| Invoice description | 2160001 BASHKIA HIMARE SHERBIM UDHETIMI, FAT NR. 619, DT. 10.06.2019, SERIA 74985919 |