| Executed | 28.08.2018 |
|---|---|
| Registered | 27.08.2018 |
| Invoice | 6710100092018 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | BREGU COMPANY |
| Branch | Fier |
| Category | Sherbime te tjera 118,800 |
| Amount | 118,800 lekë |
| Invoice description | MMB KONDICIONERESH THESARI FIER FAT 20 DT 31/07/2018 SERI 63351370 |