| Executed | 13.06.2016 |
|---|---|
| Registered | 13.06.2016 |
| Invoice | 15121600012015 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | FUAT LABAJ |
| Branch | Vlore |
| Category | Karburant dhe vaj Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 144,225 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 144,225 lekë |
| Invoice description | 2160001 BASHKIA HIMARE fat 25.02.2016 seri 3770978 |