| Executed | 15.08.2019 |
|---|---|
| Registered | 14.08.2019 |
| Invoice | 7610100142019 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | FABI 2016 |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 87,100 |
| Amount | 87,100 Albanian lekë |
| Invoice description | 1010014 dega e thesarit kolonje shpenz per kancelari,shpenz per mirembajtje te p[ajisjeve te zyrave,up nr 10,11 dt 8.8.2019,13.8.2019,lik i fat nr 98,99 dt 14.08.2019,fh nr 07 dt 14.8.2019,situacion nr 04 dt 14.08.2019 |