| Executed | 22.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 80821360012015 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | ANDREA KATUNDI |
| Branch | Pogradec |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 2136001 BASHKIA POGRADEC LIK VENDIM GJYQESOR NR=101 DT 26.02.2013 PER ROZA TASELLARI VKB NR= 27 DT 03.09.2015 |