| Executed | 26.06.2019 |
|---|---|
| Registered | 25.06.2019 |
| Invoice | 26521600012019 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | Edvin Selimaj |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2160001 BASHKIA HIMARE LYERJE E SHKOLLAVE TE NJ.AD HORE-VRANISHT,UP NR. 17, DT. 16.04.2019, PROCESVERBAL NR.80, DT. 16.04.2019, FAT NR. 10, DT. 15.04.2019, SERIA 11172456 |