| Executed | 13.10.2017 |
|---|---|
| Registered | 12.10.2017 |
| Invoice | 7421360202017 |
| Institution | Ndermarja Gjelberimit Pogradec (1529) 2136020 |
| Beneficiary | Reshit Baramaj |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 32,000 |
| Amount | 32,000 lekë |
| Invoice description | 2136020 Ndermarja e Gjelberimit, likujdim Sherbime te ndryshme, UP nr.17 dt.10.10.2017, P/Verbal (form.nr.5) dt.10.10.2017, P/Verbal i M.Dorezim dt.10.10.2017, Fatura nr.10 +situacion dt.10.10.2017 |