| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 51021360212018 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | INFINIT |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,515,444 |
| Amount | 1,515,444 lekë |
| Invoice description | 2136021 Mirembajtje ndertesa UKVO 25 dt 08.03.10,UP 8 dt 09.03.10,FNJF buletin dt 21.06.10,Kontrate date 28.07.10, kolaudim+PMDO dt 28.05.11, Fat+sit dt 01.08.14 |