| Executed | 04.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 231360202019 |
| Institution | Ndermarja Gjelberimit Pogradec (1529) 2136020 |
| Beneficiary | BANKA CREDINS |
| Branch | Pogradec |
| Category | Shtese page per vjetersi ne pune 784,367 |
| Amount | 784,367 lekë |
| Invoice description | 2136020 Ndermarja e Gjelberimit te Bashkise Pogradec lik Pagat per Periudhen nga 01-31Mars 2019,liste pagesa dt 01.04.2019,np=28 |