| Executed | 23.05.2019 |
|---|---|
| Registered | 22.05.2019 |
| Invoice | 19521600012019 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Vlore |
| Category | Sherbime te tjera 270,490 |
| Amount | 270,490 lekë |
| Invoice description | 2160001 BASHKIA HIMARE PAGESE PER KUOTE ANETARESIE VITI 2019, KERKESE DT. 27.02.2019, PROT.86 |