| Executed | 28.03.2018 |
|---|---|
| Registered | 27.03.2018 |
| Invoice | 2321360202018 |
| Institution | Ndermarja Gjelberimit Pogradec (1529) 2136020 |
| Beneficiary | ARTEMIS ELEZAJ |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 18,800 |
| Amount | 18,800 lekë |
| Invoice description | 2136020 Ndermarja e Gjelberimit te Bashkise likujdon Blerje materiale te ndryshme, Fatura nr.14 + FH nr.4 + P/Verbal dt.26.03.2018 |