| Executed | 20.08.2019 |
|---|---|
| Registered | 16.08.2019 |
| Invoice | 35921600012019 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | EREDA |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 263,000 |
| Amount | 263,000 Albanian lekë |
| Invoice description | 2160001 BASHKIA HIMARE SHPENZIME TRANSPORTI TE BAZES MATERIALE KZAZ, PROCESVERBAL DT. 05.07.2019, FAT NR. 115, DT. 08.08.2019, SERIA 69523791 |