| Executed | 08.03.2019 |
|---|---|
| Registered | 07.03.2019 |
| Invoice | 2310100142019 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | FABI 2016 |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 96,070 |
| Amount | 96,070 lekë |
| Invoice description | 1010014 thesari kolonje shpenz per te tjera materiale dhe sherbime speciale,mirembajtje pajisje zyrash,materiale pere funksionimin e pajisjeve lik i fat - 86,87,88,89 ,fh - 03,04,Situacion 01,02 dt 7.3.2019,up nr 03,04,05,06 dt 04.03.2019 |