| Executed | 21.02.2019 |
|---|---|
| Registered | 20.02.2019 |
| Invoice | 5421600012019 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | Shuko Alikaj |
| Branch | Vlore |
| Category | Sherbim per ngrohje 414,000 |
| Amount | 414,000 lekë |
| Invoice description | 2160002 BASHKIA HIMARE BLERJE DRU ZJARRI, UP NR. 01, DT. 04.02.2019, FAT NR. 11, DT. 14.02.2019, SERIA 60977961, FH NR. 01, DT. 15.02.2019, PROCESVERBAL 04, DT. 06.02.2019 |