| Executed | 21.06.2017 |
|---|---|
| Registered | 20.06.2017 |
| Invoice | 4621360202017 |
| Institution | Ndermarja Gjelberimit Pogradec (1529) 2136020 |
| Beneficiary | BLERINA SPAHO |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 52,310 |
| Amount | 52,310 lekë |
| Invoice description | 2136020 Ndermarja e Gjelberimit, Blerje materiale te ndryshme, UP nr.12 dt.20.06.2017, Form.nr.5 +PVMD date 20.06.2017, Fat nr.18+FH nr.10 dt.20.06.2017 |