| Executed | 27.11.2020 |
|---|---|
| Registered | 26.11.2020 |
| Invoice | 7710100292020 |
| Institution | Dega e Thesarit Pogradec (1529) 1010029 |
| Beneficiary | Gëzim Liçkollari |
| Branch | Pogradec |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 51,900 |
| Amount | 51,900 lekë |
| Invoice description | 1010029 Dega e Thesarit Pogradec,Mirembajtje rrjeti elektrik,UB nr.7 dt.19.11.2020,Fature nr.2 ser14331252+Situacion miremb + AKMD dt.20.11.2020 |