| Executed | 12.03.2019 |
|---|---|
| Registered | 11.03.2019 |
| Invoice | 8321600012019 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | ROLAND DELIA |
| Branch | Vlore |
| Category | Sherbime te tjera 204,995 |
| Amount | 204,995 lekë |
| Invoice description | 2160001 BASHKIA HIMARE SHERBIM INTERNETI TETOR,NENTOR,DHJETOR,2018, JANAR,SHKURT 2019, FAT.NR.44,22, 2,74,96,SERIA 66996144,66996122,66996174,66996102,68404996 |