| Executed | 20.03.2018 |
|---|---|
| Registered | 19.03.2018 |
| Invoice | 3421360132018 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | NEKI KREKU |
| Branch | Pogradec |
| Category | Kancelari 8,200 Blerje dokumentacioni This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,200 lekë |
| Invoice description | 2136013 Federata Sportive e Bashkise likujdon Blerje boje printeri+dokumentacion, Fat nr.420 seri.11877739 dt.13.03.2018, FH nr.4 dt.13.03.2018 |