| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 4010100142019 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | FABI 2016 |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 17,680 |
| Amount | 17,680 lekë |
| Invoice description | 1010014 dega e thesarit kolonje shpenz per materiale per pastrim lik i fat nr 94 dt 12.04.2019,fh nr 06 dt 12.04.2019,up nr 09 dt 11.04.2019 |