| Executed | 15.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 42821600012016 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | EREDA |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 935,828 |
| Amount | 935,828 lekë |
| Invoice description | 2160001 BASHKIA HIMARE KONTRATE NR 5507 DT 05.12.2016 FAT 22 DT 08.12.2016 SERI 22455273 |