| Executed | 25.11.2019 |
|---|---|
| Registered | 22.11.2019 |
| Invoice | 9710100092019 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | BREGU COMPANY |
| Branch | Fier |
| Category | Blerje dokumentacioni 69,960 |
| Amount | 69,960 lekë |
| Invoice description | Thesari Fier 1010009 up nr 11 dt 19.11.2019,pv dt 20.11.2019,fd nr 83,seri 63351438,pvmd dt 21.11.2019,fh nr 11 dt 21.11.2019 |