| Executed | 08.08.2016 |
|---|---|
| Registered | 05.08.2016 |
| Invoice | 25021600012016 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | EREDA |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 828,000 |
| Amount | 828,000 lekë |
| Invoice description | 2160001 BASHKIA HIMARE BLERJE MATERJALE ELEKTRIKE FAT 19.07.2016 SERI22455264 |