| Executed | 17.02.2023 |
|---|---|
| Registered | 16.02.2023 |
| Invoice | 5621600012023 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | Ermir Delia |
| Branch | Vlore |
| Category | Sherbime te tjera 40,900 |
| Amount | 40,900 lekë |
| Invoice description | 2160001 BASHKIA HIMARE INTERNET KONT 2072/12 DT 11.05.2022 FAT NR 17 DT 06.02.2023 |