| Executed | 14.10.2022 |
|---|---|
| Registered | 12.10.2022 |
| Invoice | 46021600012022 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | Ermir Delia |
| Branch | Vlore |
| Category | Sherbime te tjera 40,900 |
| Amount | 40,900 lekë |
| Invoice description | 3737 2160001 BASHKIA HIMARE KONTR NR.2072/12, DT. 11.05.2022, FAT NR 79, DT. 05.07.2022 |