| Executed | 22.07.2019 |
|---|---|
| Registered | 19.07.2019 |
| Invoice | 50321360012019 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | TH O R E N E K S |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 239,039 |
| Amount | 239,039 lekë |
| Invoice description | 2136001 Bashkia Pogradec blerje çimento UP 22+Fat. 84842894+FH 18 date 01.04.2011, shkrese per stornim 5310 date 18.07.2019 |