| Executed | 25.10.2019 |
|---|---|
| Registered | 24.10.2019 |
| Invoice | 8910100092019 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | BREGU COMPANY |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 119,520 |
| Amount | 119,520 lekë |
| Invoice description | MATERIALE ZYRE PER THESARIN FIER FAT 78 SERI 63351433 DT 23/10/2019 |