| Executed | 23.10.2018 |
|---|---|
| Registered | 22.10.2018 |
| Invoice | 40721600012018 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | ROLAND DELIA |
| Branch | Vlore |
| Category | Sherbime te tjera 40,999 |
| Amount | 40,999 lekë |
| Invoice description | 2160001 bashkia himare sherbim interneti shtator fat nr73 dt 21.09.2018 |