| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 11121360202016 |
| Institution | Ndermarja Gjelberimit Pogradec (1529) 2136020 |
| Beneficiary | NEKI KREKU |
| Branch | Pogradec |
| Category | Kancelari 10,000 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 | 10,000 lekë |
| Invoice description | 2136020 Ndermarja e Gjelberimit, Blerje kancelari+boje printeri, UP nr.24 dt.15.12.2016, Form.nr.5 dt.15.12.2016, P/verbal i marjes ne dorezim dt.15.12.2016, fat nr.45 dt.15.12.2016, FH nr.24 dt.15.12.2016 |