| Executed | 11.11.2019 |
|---|---|
| Registered | 08.11.2019 |
| Invoice | 46221600012019 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | UNION TRAVEL CO |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 49,299 |
| Amount | 49,299 lekë |
| Invoice description | 2160001 BASHKIA HIMARE BILETA UDHETIMI PROJKETI CO.CO.YOURS, FAT NR. 1519, DT. 30.04.2019, SERIA 74430019 |