| Executed | 20.02.2018 |
|---|---|
| Registered | 19.02.2018 |
| Invoice | 239600012018 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | ROLAND DELIA |
| Branch | Vlore |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2160001 BASHKIA HIMARE sherbim intetneti tetor, nentor, dhjetor janar 2018 fat 25 dt 14.12.2017 dhe fat 1 dt 27.01.2018 |