| Executed | 22.10.2018 |
|---|---|
| Registered | 19.10.2018 |
| Invoice | 8610100092018 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ERXHIN BORIÇI |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,600 |
| Amount | 119,600 lekë |
| Invoice description | Thesari Fier 1010009, rparim printera dhe fotokopje, up 7 nr 2350 prot dt 17.10.2018, kontr 2351 prot dt 17.10.2018, preventiv,situacion dt 19.10.2018, fat tat 172 seri 43138422 dt 19.10.2018, akt marrje dorëzim dt 19.10.2018 |