| Executed | 04.03.2016 |
|---|---|
| Registered | 03.03.2016 |
| Invoice | 174221360012016 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | DRITA KELLO |
| Branch | Pogradec |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 26,880 |
| Amount | 26,880 lekë |
| Invoice description | 2136001 BASHKIA POG LIK FAT=20981221 DT 06.01.2016 |