| Executed | 02.03.2018 |
|---|---|
| Registered | 01.03.2018 |
| Invoice | 2010100142018 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | FABI 2016 |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 65,600 |
| Amount | 65,600 lekë |
| Invoice description | 1010014 Dega e Thesarit Kolonje shpenz per mirembajtje te pajisjeve te zyrave lik i fat nr 47 dt 12.02.2018,situacion nr 01 dt 12.02.2018,up nr 04 dt 05.02.2018 |