| Executed | 04.04.2018 |
|---|---|
| Registered | 03.04.2018 |
| Invoice | 3010100142018 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | FABI 2016 |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 22,200 |
| Amount | 22,200 lekë |
| Invoice description | 1010014 dega e thesarit kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fta nr 50 dt 12.03.2018,up nr 6 dt 05.03.2018,situacion nr 02 dt 12.03.2018 |