| Executed | 24.02.2017 |
|---|---|
| Registered | 23.02.2017 |
| Invoice | 5010111172017 |
| Institution | Zyra Arsimore Pogradec (1529) 1011117 |
| Beneficiary | BEQARI |
| Branch | Pogradec |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 1011117 ZYRA ARSIMORE POGRADEC Sherbime trajnimi, UP nr.5 dt.14.02.2017, P-verbal nr.5 dt.15.02.2017, fat nr.44061558 dt.15.02.2017, Urdher nr.3 dt.20.01.2017 per Krijim komisioni bl.vogla |