| Executed | 23.09.2020 |
|---|---|
| Registered | 22.09.2020 |
| Invoice | 6310100092020 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | BREGU COMPANY |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 118,800 |
| Amount | 118,800 lekë |
| Invoice description | TONERA PER THESARIN FIER FAT 24 DT 21/09/2020 SERI 88248925 |