| Executed | 15.05.2020 |
|---|---|
| Registered | 14.05.2020 |
| Invoice | 5921360132020 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | NEKI KREKU |
| Branch | Pogradec |
| Category | Materiale per funksionimin e pajisjeve te zyres 13,644 |
| Amount | 13,644 lekë |
| Invoice description | 2136013 Federata te Tjera/ Konf.per lik e-mail dt.11.05.2020/Blerje boje printeri+kancelari,Urdh.Blerje nr.2 dt.10.05.2020, Fat nrs.71679100+FH nr.2 dt.12.05.2020 |