| Executed | 12.02.2018 |
|---|---|
| Registered | 09.02.2018 |
| Invoice | 1221360202018 |
| Institution | Ndermarja Gjelberimit Pogradec (1529) 2136020 |
| Beneficiary | KRETA SH.P.K |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 45,000 |
| Amount | 45,000 Albanian lekë |
| Invoice description | 2136020 Ndermarja e Gjelberimit te Bashkise likujdon Blerje materiale ndertimi, Fatura nr.136 dt.08.02.2018, FH nr.02 dt.08.02.2018, P/Verbal dt.08.02.2018, ne rppp reshti.7 |