| Executed | 20.10.2016 |
|---|---|
| Registered | 18.10.2016 |
| Invoice | 13221360132016 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | NEKI KREKU |
| Branch | Pogradec |
| Category | Kancelari 19,500 Blerje dokumentacioni Furnizime dhe materiale te tjera zyre dhe te pergjishme This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 19,500 Albanian lekë |
| Invoice description | 2136013 FEDERATA TE TJERA LIK URDHER PROKURIMI NR= 11 DT 29.09.2016, FORMULARI NR= 5, DT 12.10.2016 FAT=952584 FH=26 DT 13.10.2016 MATERIALE |