| Executed | 05.08.2015 |
|---|---|
| Registered | 05.08.2015 |
| Invoice | 4810100292015 |
| Institution | Dega e Thesarit Pogradec (1529) 1010029 |
| Beneficiary | AMG-AL |
| Branch | Pogradec |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 33,600 |
| Amount | 33,600 lekë |
| Invoice description | 1010029 THESARI POGRADEC FATURA 22829008 DATE 28.07.2015 |