| Executed | 28.08.2015 |
|---|---|
| Registered | 28.08.2015 |
| Invoice | 3121360202015 |
| Institution | Ndermarja Gjelberimit Pogradec (1529) 2136020 |
| Beneficiary | SHPETIM SPAHO |
| Branch | Pogradec |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 20,290 Sherbime te pastrimit dhe gjelberimit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 20,290 lekë |
| Invoice description | 2136001ND GJELBERINIT BASHKIA POGRADEC LIK.FAT NR 17 DT 21.08.2015 |