| Executed | 17.10.2018 |
|---|---|
| Registered | 16.10.2018 |
| Invoice | 11721360132018 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | NEKI KREKU |
| Branch | Pogradec |
| Category | Kancelari 16,464 Materiale per funksionimin e pajisjeve te zyres This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 16,464 lekë |
| Invoice description | 2136013 Federata Sportive e Bashkise likujdon Blerje kancelari,Materiale per funksionim e paisjeve te zyres,Urdhe blerje nr.4 dt 11.10.2018,Fat nrs.63609099,nr rendor.49+Flet hyrje nr.10 dt 12.10.2018 |