| Executed | 18.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 8221600012015 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | TETEM MUÇOBEGA |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 851,999 |
| Amount | 851,999 lekë |
| Invoice description | 2160001 B HIMARE MATERJALE TONERA FAT NR 539 DT 12.05.2015 |