| Executed | 13.03.2019 |
|---|---|
| Registered | 12.03.2019 |
| Invoice | 5010130072019 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | TEEB-CENTER |
| Branch | Fier |
| Category | Sherbime telefonike 10,800 |
| Amount | 10,800 lekë |
| Invoice description | DRSH Fier 1013007 up nr 2,prot 109/1 dt 1.2.2019,kontrat 109/2 1.2.2019,fd 14 ,seri 63389085 |