| Executed | 29.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 85021360012015 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | AGRON SULO |
| Branch | Pogradec |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 98,360 |
| Amount | 98,360 lekë |
| Invoice description | 2136001 BASHKIA POGRADEC LIK FAT= 7568413 DT 13.12.2015 |