| Executed | 02.11.2016 |
|---|---|
| Registered | 01.11.2016 |
| Invoice | 8021360202016 |
| Institution | Ndermarja Gjelberimit Pogradec (1529) 2136020 |
| Beneficiary | Evelina Jorgji |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 62,400 |
| Amount | 62,400 lekë |
| Invoice description | 2136020 Nd.Gjelberimit, Blerje makine korrese, Up nr.19 dt.26.10.2016, P/Verbal nr.5 dt.26.10.2016, P/verbal per marjen ne dorezim te mallit dt.26.10.2016, fatura nr.37234678 dt.26.10.2016, Flete hyrje nr.20 dt.26.10.2016 |