| Executed | 23.05.2019 |
|---|---|
| Registered | 22.05.2019 |
| Invoice | 4121360202019 |
| Institution | Ndermarja Gjelberimit Pogradec (1529) 2136020 |
| Beneficiary | JORGO TOLE |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 2136020 Ndermarja e Gjelberimit te Bashkise Pogradec lik 2136020 Riparim varrezat e deshmoreve urdh sherbim nr 7 dt 21.05.2019 +fat nr 31+situacion+akt-marrje ne dorezim dt 21.05.2019 |