| Executed | 02.11.2016 |
|---|---|
| Registered | 01.11.2016 |
| Invoice | 8121360202016 |
| Institution | Ndermarja Gjelberimit Pogradec (1529) 2136020 |
| Beneficiary | Evelina Jorgji |
| Branch | Pogradec |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 50,400 |
| Amount | 50,400 Albanian lekë |
| Invoice description | 2136020 Nd.Gjelberimit, Blerje vegla pune,Up nr.20 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.37234677 dt.26.10.2016, Flete hyrje nr.19 dt.26.10.2016, blerje nen 100 000 lek |