| Executed | 20.06.2018 |
|---|---|
| Registered | 19.06.2018 |
| Invoice | 21621600012018 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | Pandeli Balla |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 74,000 |
| Amount | 74,000 lekë |
| Invoice description | 2160001 B HIMARE RIPARIM AUTOMJETI UP NR 27 DT 06.05.2018, FATUR TAT 07 DT 06.05.2018, PRCESVER EMERGJENCE DT 06.05.2018 |