| Executed | 13.11.2017 |
|---|---|
| Registered | 10.11.2017 |
| Invoice | 10210100142017 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | FABI 2016 |
| Branch | Kolonje |
| Category | Shpenzime te tjera transporti 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1010014 dega e thesarit kolonje shpenz te tjera transporti lik i fta nr 36 dt 09.11.2017,up nr 19 dt 07.11.2017 |