| Executed | 24.09.2018 |
|---|---|
| Registered | 21.09.2018 |
| Invoice | 7421360202018 |
| Institution | Ndermarja Gjelberimit Pogradec (1529) 2136020 |
| Beneficiary | Kristian Petani |
| Branch | Pogradec |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,400 |
| Amount | 3,400 lekë |
| Invoice description | 2136020 Ndermarja e Gjelberimit te Bashkise likujdon shpenzime per mirembajtje...Urdher blerje nr.12 dt.14.09.2018, Fatura nr.51 +FH nr.19+P/verbal i MD dt.14.09.2018 |