| Executed | 08.06.2017 |
|---|---|
| Registered | 07.06.2017 |
| Invoice | 4321360202017 |
| Institution | Ndermarja Gjelberimit Pogradec (1529) 2136020 |
| Beneficiary | BLERINA SPAHO |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 5,550 |
| Amount | 5,550 lekë |
| Invoice description | 2136020 Ndermarja e Gjelberimit, Likujdim Materiale per mirembajtje varrezash, Up nr.11 dt.06.06.2017, Form.nr.5 dt.06.06.2017, Fat nr.17+FH nr.9+PV mar.Dorezim dt.07.06.2017 |