| Executed | 26.11.2015 |
|---|---|
| Registered | 25.11.2015 |
| Invoice | 23621600012015 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | EREDA |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 959,988 |
| Amount | 959,988 lekë |
| Invoice description | 2160001 B HIMARE MATERJALE ELEKTRIKE FAT 18.11.2015 SERI 22455259 |