| Executed | 11.07.2019 |
|---|---|
| Registered | 10.07.2019 |
| Invoice | 28921600012019 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | Edvin Selimaj |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 89,400 |
| Amount | 89,400 lekë |
| Invoice description | 2160001 BASHKIA HIMARE LYERJE E ZYRAVE HORE-VRANISHT, UP NR. 16, DT. 10.04.2019, FAT NR. 09, DT. 12.04.2019, SERIA 11172455 PROCESVERBAL NR. 78, DT. 10.04.2019 |