| Executed | 02.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 22521600012014 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Vlore |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 178,875 |
| Amount | 178,875 lekë |
| Invoice description | PAGA KESHILLTAR E K/PLEQ B.HIMARE 2160001 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.12.2014 | Bashkia Himare (3737) | DEGA E TATIM TAKSAVE | 19,875 |