| Executed | 05.08.2016 |
|---|---|
| Registered | 04.08.2016 |
| Invoice | 24721360212016 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | VLADIMIR MEMAJ |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 2136021 2136001QENDRA ARSIMORE BASHKISEFTNR9522449DT01.08.2016FTNR005535DT01.08.2016 |