| Executed | 15.08.2018 |
|---|---|
| Registered | 14.08.2018 |
| Invoice | 7710100142018 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | FABI 2016 |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 16,280 |
| Amount | 16,280 lekë |
| Invoice description | 1010014 dega e thesarit kolonje shpenz per te tjera mnateriale dhe sherbime speciale lik i fat nr 65 dt 13.08.2018,situacion nr 05 dt 13.08.2018,up nr 14 dt 06.08.2018 |