| Executed | 12.09.2014 |
|---|---|
| Registered | 12.09.2014 |
| Invoice | 173 2160001 2014 / |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | "THEMELI" |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 265,200 |
| Amount | 265,200 lekë |
| Invoice description | 2160001 B HIMARE SISTEMIM VARREZASH |