| Executed | 26.02.2020 |
|---|---|
| Registered | 25.02.2020 |
| Invoice | 1010100092020 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | BREGU COMPANY |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 18,000 |
| Amount | 18,000 lekë |
| Invoice description | SHERBIME PER THESARIN FIER FAT 88 DT 24/12/2019 SERI 63351443 |