| Executed | 08.02.2013 |
|---|---|
| Registered | 08.02.2013 |
| Invoice | 910050702013 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | TELE.CO&CONSTRUCTION |
| Branch | Fier |
| Category | — |
| Amount | 36,970 lekë |
| Invoice description | SHP TEL TETOR NENTOR DHJETOR 2012 JANAR 2013 BORDI I KULLIMIT FIER |