| Executed | 25.11.2013 |
|---|---|
| Registered | 22.11.2013 |
| Invoice | 23310130072013 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | TEEB-CENTER |
| Branch | Fier |
| Category | — |
| Amount | 18,000 lekë |
| Invoice description | SHP INTERNETI TETOR 2013 D SH P FIER NR KL 17633560 |