| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 24110280232020 |
| Institution | Prokuroria e rrethit Pogradec (1529) 1028023 |
| Beneficiary | HALIL DERVISHI |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 19,000 |
| Amount | 19,000 lekë |
| Invoice description | 1028023 Prokuroria e Rrethit Pogradec,Mirembajtje ndertese,Urdher blerje nr.16+fatura seri 90739857+AMD dt.28.12.2020 |