| Executed | 15.11.2016 |
|---|---|
| Registered | 15.11.2016 |
| Invoice | 37621600012016 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | EREDA |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 533,333 |
| Amount | 533,333 lekë |
| Invoice description | 2160001 BASHKIA HIMARE PUNIME NE KANALIN VADITES HORE-VRANISHT FAT UP 12 DT 13.09.2016 FAT 17 DT 12.10.2016 SERI 22455268 |