| Executed | 17.06.2016 |
|---|---|
| Registered | 17.06.2016 |
| Invoice | 7821360132016 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | ERJON MULLA |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,560 |
| Amount | 1,560 lekë |
| Invoice description | 2136013 FEDERATA TE TJERA LIK fat nrs=35651255 dt.14.06.2016 |