| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 9821360202017 |
| Institution | Ndermarja Gjelberimit Pogradec (1529) 2136020 |
| Beneficiary | GJOLLA P |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 83,750 |
| Amount | 83,750 lekë |
| Invoice description | 2136020 Ndermarja e Gjelberimit, Likujdim Materiale per riparim muri, UP nr.27 +P/Verbal(form.nr.5) + PVMD+Fatura nr.630+FH nr.5 dt.21.12.2017 |