| Executed | 22.02.2019 |
|---|---|
| Registered | 21.02.2019 |
| Invoice | 6021600012019 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | Shuko Alikaj |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 882,360 |
| Amount | 882,360 lekë |
| Invoice description | 2160001 BASHKIA HIMARE SHPENZIME PER MIREMBAJTJEN MJTE TRANSPORTI, UP NR. 33, DT. 22.11.2018, FAT NR. 09, DT. 17.12.2018, SERIA 60977959, PREVENTIV DT. 17.12.2018 |