| Executed | 04.12.2015 |
|---|---|
| Registered | 04.12.2015 |
| Invoice | 24621600012015 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | MIRJAN MANA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 96,500 |
| Amount | 96,500 lekë |
| Invoice description | 2160001 B HIMARE RIPARIM AUTOMJETI FAT 24.11.2015 |