| Executed | 14.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 5221360202017 |
| Institution | Ndermarja Gjelberimit Pogradec (1529) 2136020 |
| Beneficiary | HALIL DERVISHI |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 149,500 |
| Amount | 149,500 lekë |
| Invoice description | 2136020 Ndermarja e Gjelberimit, Lik urdher prok nr=9 dt 19.05.2017,ftese oferte dt 23.05.2017,formulari nr=6 dt 13.07.2017, fat nr=248 dt 13.07.2017,fh 12 dt 13.07.2017 |