| Executed | 28.08.2015 |
|---|---|
| Registered | 28.08.2015 |
| Invoice | 16121600012015 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | ARTI DAKA 1 |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 185,800 |
| Amount | 185,800 lekë |
| Invoice description | 2160001 RIPARIM AUTOMJETI PER ARTI DAKA NR FAT 17, 17/1 DT 17.08.2015 |