| Executed | 15.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 23810130072015 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | TEEB-CENTER |
| Branch | Fier |
| Category | Sherbime telefonike 13,629 |
| Amount | 13,629 lekë |
| Invoice description | DSHP1013007 likujdim fature |