| Executed | 02.10.2019 |
|---|---|
| Registered | 01.10.2019 |
| Invoice | 9310100142019 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | FABI 2016 |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 67,600 |
| Amount | 67,600 lekë |
| Invoice description | 1010014 dega e thesarit kolonje shpenz per materiale per funksionimin e pajisjeve t ezyres dhe mat te tjera speciale fat nr 101dhe102 dt 24.09.2019,up nr 12,13 dt 23.09.2019 fh nr 08 dhe 09 dt 24.09.2019 |