| Executed | 13.07.2017 |
|---|---|
| Registered | 12.07.2017 |
| Invoice | 6710100142017 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | FABI 2016 |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 44,000 |
| Amount | 44,000 lekë |
| Invoice description | 1010014 dega e thesarit kolonje shpenz per mirembajtje te pajisjeve te zyrave,lik i fta nr 25 dt 07.07.2017,up nr 14 dt 03.07.2017,situacion nr 1 dt 07.07.2017,akt marrje ne dorezim dt 07.07.2017 |