| Executed | 08.04.2019 |
|---|---|
| Registered | 05.04.2019 |
| Invoice | 2521360202019 |
| Institution | Ndermarja Gjelberimit Pogradec (1529) 2136020 |
| Beneficiary | GJOLLA P |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 25,004 |
| Amount | 25,004 lekë |
| Invoice description | 2136020 Ndermarja e Gjelberimit te Bashkise Pogradec lik Materiale ndertimi ,fat nr 73931946 dt 03.04.2019 ,fh nr 5 dt 04.04.2019 |