| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 22710280232020 |
| Institution | Prokuroria e rrethit Pogradec (1529) 1028023 |
| Beneficiary | ERMIR ALLA |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1028023 Prokuroria e Rrethit Pogradec,MIREMB.RRJETI ELEKTRIK,Ub nr.11 dt.15.12.2020,fatura ser 273829069+AKMD dt.21.12.2020 |