| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 11221600012015 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | TETEM MUÇOBEGA |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 764,400 |
| Amount | 764,400 lekë |
| Invoice description | 2160001 B HIMARE MATERJALE TE NDRYSHME FAT 63 DT 10.06.2015 SERI 18368269 |