| Executed | 04.06.2018 |
|---|---|
| Registered | 01.06.2018 |
| Invoice | 4910100142018 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | FABI 2016 |
| Branch | Kolonje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 72,400 |
| Amount | 72,400 lekë |
| Invoice description | 1010014 dega e thesarit kolonje,shpenz per materiale te tjera zyre e te pergjithshme likujdim fat nr 56 date 17.05.2018,urdher prok nr 08 dt 16.05.2018,fh nr 06 dt 17.05.2018 |