| Executed | 30.10.2019 |
|---|---|
| Registered | 29.10.2019 |
| Invoice | 11821360132019 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | HALIL DERVISHI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 42,780 |
| Amount | 42,780 lekë |
| Invoice description | 2136013 Federata te Tjera Pogradec lik Bl Materiale te ndryshme,Urdher blerje nr.12 dt 25.10.2019,fat nrs.73480488+nr rendor.551+flet hyrja nr.14 dt 28.10.2019 |