| Executed | 04.11.2022 |
|---|---|
| Registered | 03.11.2022 |
| Invoice | 48921600012022 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | Drejtoria Vendore e ASHK se Vlore |
| Branch | Vlore |
| Category | Sherbime te tjera 1,500 |
| Amount | 1,500 lekë |
| Invoice description | 2160001 BASHKIA HIMARE KERKESE per aplikim 65592, dt 28.10.2022, fature per arketim nr. 42218, dt. 28.10.2022 |