| Executed | 17.02.2020 |
|---|---|
| Registered | 14.02.2020 |
| Invoice | 5021600012020 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | KASTRATI SHA |
| Branch | Vlore |
| Category | Karburant dhe vaj 1,861,073 |
| Amount | 1,861,073 lekë |
| Invoice description | 2160001 BASHKIA HIMARE BLERJE KARBURANTI KONTR NR. 72, DT. 13.03.2019, UP NR. 01, DT. 14.01.2019, FAT NR. 23, DT. 06.12.2019, SERIA 78429723, FH NR. 25, DT. 10.12.2019 |