| Executed | 24.10.2018 |
|---|---|
| Registered | 23.10.2018 |
| Invoice | 9010100092018 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | BREGU COMPANY |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 48,600 |
| Amount | 48,600 lekë |
| Invoice description | MATERIALE ZYRE THESARI FIER FAT 35 SERI 63351385 DT 23/010/2018 UP 9 DT 22/10/2018 |