| Executed | 21.03.2018 |
|---|---|
| Registered | 20.03.2018 |
| Invoice | 11721360212018 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | SILVANA BARDHO |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 99,830 |
| Amount | 99,830 lekë |
| Invoice description | 2136021 QENDRA ARSIMORE E BASHKISE LIK BLERJE LULE FAT= 35 DT 15.03.2018,FH=11+PRO-VEBAL MARJE DOREZIM DT 15.03.2018,(RESHTI RPP NR=17) |