| Executed | 10.03.2015 |
|---|---|
| Registered | 09.03.2015 |
| Invoice | 3321600012015 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | TETEM MUÇOBEGA |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 766,680 |
| Amount | 766,680 lekë |
| Invoice description | 2160001 B HIMARE MATERJALE ELEKTRIKE |