| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 52721600012019 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | Shuko Alikaj |
| Branch | Vlore |
| Category | Sherbime te tjera 846,000 |
| Amount | 846,000 lekë |
| Invoice description | 2160001 BASHKIA HIMARE AKTIVITET TAKIM BREZASH HORE-VRANISHT, UP NR. 42, DT. 26.08.2019, FAT NR. 21, DT. 09.09.2019, SERIA 60977971 |