| Executed | 16.10.2017 |
|---|---|
| Registered | 13.10.2017 |
| Invoice | 7521360202017 |
| Institution | Ndermarja Gjelberimit Pogradec (1529) 2136020 |
| Beneficiary | THOMA GJYLI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 31,060 |
| Amount | 31,060 lekë |
| Invoice description | 2136020 Ndermarja e Gjelberimit, likujdim Blerje materiale te ndryshme, UP nr.18 dt.10.10.2017, P/Verbal (form.nr.5) +P/Verbal i Marjes ne dorezim+Fatura nr.44+FH nr.16 date 10.10.2017 |