| Executed | 27.04.2017 |
|---|---|
| Registered | 26.04.2017 |
| Invoice | 3121360202017 |
| Institution | Ndermarja Gjelberimit Pogradec (1529) 2136020 |
| Beneficiary | BLERINA SPAHO |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 15,940 |
| Amount | 15,940 lekë |
| Invoice description | 2136020 Ndermarja e Gjelberimit, Likujdim Blerje materiale gjelberimi, UP nr.6+Form.nr.5+P-Verbal.M.D+Fat nr.13+FH nr.5 date 26.04.2017 |