| Executed | 22.02.2019 |
|---|---|
| Registered | 21.02.2019 |
| Invoice | 5921600012019 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | Shuko Alikaj |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 735,000 |
| Amount | 735,000 lekë |
| Invoice description | 2160001 BASHKIA HIMARE MATERILE ELEKTRIKE, UP NR. 27, DT. 25.09.2018, FAT NR. 07, DT. 01.11.2018, SERIA 60977957, FH NR. 23, DT. 21.12.2018 |