| Executed | 27.03.2019 |
|---|---|
| Registered | 26.03.2019 |
| Invoice | 2021360202019 |
| Institution | Ndermarja Gjelberimit Pogradec (1529) 2136020 |
| Beneficiary | ARTEMIS ELEZAJ |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 39,800 |
| Amount | 39,800 lekë |
| Invoice description | 2136020 Ndermarja e Gjelberimit te Bashkise Pogradec lik Materiale te ndryshme,urdher blerje nr.2 dt 19.03.2019,Fature nrs.62410102 dt 19.03.2019,flet hyrja nr.2+PVMD dt 20.03.2019 |