| Executed | 04.05.2018 |
|---|---|
| Registered | 03.05.2018 |
| Invoice | 4210100142018 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | FABI 2016 |
| Branch | Kolonje |
| Category | Materiale per funksionimin e pajisjeve te zyres 53,000 |
| Amount | 53,000 lekë |
| Invoice description | 1010014 dega ethesarit kolonje shpenz per materiale per mirembjatjene e pajisjeve te zyrave lik i fta nr 54 dt 03.05.2018,fh nr 05 dt 03.05.2018,up nr 07 dt 02.05.2018 |