| Executed | 30.09.2014 |
|---|---|
| Registered | 29.09.2014 |
| Invoice | 18221600012014 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | ARTI DAKA 1 |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 292,600 |
| Amount | 292,600 lekë |
| Invoice description | 2160001 B HIMARE RIPARIM AUTOMJETI |