| Executed | 21.11.2017 |
|---|---|
| Registered | 20.11.2017 |
| Invoice | 10810100142017 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | FABI 2016 |
| Branch | Kolonje |
| Category | Materiale per funksionimin e pajisjeve te zyres 13,400 Shpenzime per mirembajtjen e objekteve ndertimore Shpenzime per mirembajtjen e paisjeve te zyrave This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 13,400 lekë |
| Invoice description | 1010014 dega e thesarit kolonje shpenz per materiale per funksionimin e pajisjeve te zyrave,mirembajtje zyrat lik i fat nr 37,38,39 dt 20.11.2017,fh nr 15 dt 20.11.2017,up nr 21,22,23 dt 16.11.2017,situacion nr 3, 4 dt 20.11.2017, |