| Executed | 29.06.2018 |
|---|---|
| Registered | 28.06.2018 |
| Invoice | 23521600012018 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | intours albania |
| Branch | Vlore |
| Category | Sherbime te tjera 85,375 |
| Amount | 85,375 lekë |
| Invoice description | 2160001 b himare akomodim dhe bilet avioni projekti emblematik fat 105 dt 26.03.2018 dhe fat 228 dt 04.06.2018, up 2/1 dt 20.03.2018 dhe up 10 dt 01.06.2018 |