| Executed | 15.05.2020 |
|---|---|
| Registered | 14.05.2020 |
| Invoice | 5821360132020 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | ZHENIKA LOLI |
| Branch | Pogradec |
| Category | Materiale per funksionimin e pajisjeve te zyres 5,500 |
| Amount | 5,500 lekë |
| Invoice description | 2136013 Federata te Tjera/ Konf.per lik e-mail dt.11.05.2020/Blerje boje printeri,Urdh.Blerje nr.1 dt.08.05.2020, Fat nrs.84743980+FH nr.1 dt.11.05.2020 |