| Executed | 09.11.2017 |
|---|---|
| Registered | 08.11.2017 |
| Invoice | 8421360202017 |
| Institution | Ndermarja Gjelberimit Pogradec (1529) 2136020 |
| Beneficiary | AGIM FERO |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 2136020 Ndermarja e gjelberimit, Blerje materiale per mirembajtje (flamuj), UP nr.23 +P/Verbal (Form.nr.5)+PVMD +Fat nr.38+FH nr.2 dt.06.11.2017 |