| Executed | 20.02.2019 |
|---|---|
| Registered | 19.02.2019 |
| Invoice | 1310100142019 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | FABI 2016 |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 31,410 |
| Amount | 31,410 lekë |
| Invoice description | 1010014 dega e thesarit kolonje shpenz per materiale per pastirm dezinfektim lik i fat nr 82 dt 18.02.2019,fh nr 1 dt 18.02.2019,up nr 1 dt 15.02.2019 |