| Executed | 08.04.2019 |
|---|---|
| Registered | 05.04.2019 |
| Invoice | 13221600012019 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | Pandeli Balla |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 2160001 BASHKIA HIMARE SERVIS DHE RIPARIM SKREPI, UP NR. 22, DT. 02.04.2019, FAT NR. 43, DT. 02.04.2019, SERIA 11170115, PROCESVERBAL DT. 02.04.2019 |