| Executed | 16.08.2019 |
|---|---|
| Registered | 15.08.2019 |
| Invoice | 34621600012019 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | EDMOND DANGA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 89,500 |
| Amount | 89,500 lekë |
| Invoice description | 2160001 BASHKIA HIMARE RIP I LINJES NE SEG UISH KARBURANTI SHTETIT SPILLE, UP NR. 33, DT. 20.06.2019, FAT NR. 19, DT. 20.06.2019, SERIA 10704175 |