| Executed | 12.09.2019 |
|---|---|
| Registered | 11.09.2019 |
| Invoice | 7410100092019 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | BREGU COMPANY |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 118,800 |
| Amount | 118,800 lekë |
| Invoice description | SHERBIME TE SIGURIMIT DHE RRUAJTJES THESARI FIER FAT 63351430 DT 09/09/2019 |