| Executed | 18.04.2019 |
|---|---|
| Registered | 17.04.2019 |
| Invoice | 19421360012019 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | Banka OTP Albania |
| Branch | Pogradec |
| Category | Shpenzime per qiramarrje ambjentesh 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 2136001 Bashkia Pogradec lik Shpenzime qeraje,VKB nr.17 dt 08.02.2018,Konfirmimi i prefektit nr.203/1 dt 26.02.2018,periudha 01-31.Mars.2019,urdher i kryetarit nr.121 dt 17.04.2019,liste pagesa e dt 17.04.2019 nr.1 |