| Executed | 15.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 42921600012016 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | EREDA |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 826,800 |
| Amount | 826,800 lekë |
| Invoice description | 2160001 BASHKIA HIMARE KONTRATE NR 5391DT 23.11.2016 FAT 20 DT 28.11..2016 SERI 22455271 |