| Executed | 04.09.2018 |
|---|---|
| Registered | 03.09.2018 |
| Invoice | 8010100142018 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | FABI 2016 |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 32,000 |
| Amount | 32,000 lekë |
| Invoice description | 1010014 dega e thesarit kolonje shpenz per mirembajtje te pajisjeve te zyrave lik i fat nr 66 dt 13.08.2018,situacion nr 04 dt 13.08.2018,up nr 13 dt 06.08.2018 |