| Executed | 03.09.2018 |
|---|---|
| Registered | 31.08.2018 |
| Invoice | 35021360212018 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | KERRI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 70,000 |
| Amount | 70,000 Albanian lekë |
| Invoice description | 2136021 QENDRA ARSIM BASH LIK BLERTJE RRJETE TELI,PROFILE, FAT NR.5442 SERI.67161492 DT.29.08.2018,FH NR.49+PVMD DT.29.08.2018 |