| Executed | 03.07.2018 |
|---|---|
| Registered | 02.07.2018 |
| Invoice | 5810100142018 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | FABI 2016 |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 79,970 |
| Amount | 79,970 lekë |
| Invoice description | 1010014 dega e thesarit kolonje shpenz per mirembajtje te objekteve ndertimore,lik i fat nr 58 dt 12.06.2018,situacion nr 3 dt 12.06.2018,up nr 09 dt 04.06.2018 |