| Executed | 13.06.2016 |
|---|---|
| Registered | 13.06.2016 |
| Invoice | 14521600012016 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | ARSA SHPK |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 87,000 |
| Amount | 87,000 lekë |
| Invoice description | 2160001 BASHKIA HIMARE riparim automjeti fat 14.04.2016,18.03.2016 |