| Executed | 23.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 14221360132019 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | EDIFAT |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 4,500 |
| Amount | 4,500 lekë |
| Invoice description | 2136013 Federata te tjera, kolaudim riparim dhomat kendi lojrave me dore, urdher 7 date 20.11.2020, akt kolaudimi date 26.11.2020, fatura 83860535 date 16.12.2020 |