| Executed | 10.07.2019 |
|---|---|
| Registered | 09.07.2019 |
| Invoice | 5810100092019 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | BREGU COMPANY |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve specifike 120,000 |
| Amount | 120,000 lekë |
| Invoice description | MMBAJTJE OBJEKTE SPECIFIKE THESARI FIER FAT 70 DT 05/07/2019 SERI 633514424 |