| Executed | 05.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 10821360212019 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Pogradec |
| Category | Shtese page per vjetersi ne pune 41,413 |
| Amount | 41,413 lekë |
| Invoice description | 2136021 Qendra Arsimore e Bashkise Pogradec lik Pagat per Periudhen nga 01-31.Mars.2019,liste pagesa dt 01.04.2019,np=1 |