| Executed | 29.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 46621600012016 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | EREDA |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 936,000 |
| Amount | 936,000 lekë |
| Invoice description | 2160001 BASHKIA HIMARE VEPRIMTARI KULTURORE PER FESTAT UP 22 DT 23.12.2016 FAT 28 DT DT 28.12.2016SERI 22455285 |