| Executed | 20.05.2014 |
|---|---|
| Registered | 19.05.2014 |
| Invoice | 11010160642014 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | TELE.CO&CONSTRUCTION |
| Branch | Fier |
| Category | Sherbime telefonike 24,070 Sherbime te printimit dhe publikimit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 24,070 lekë |
| Invoice description | 1016064 Prefektura1016064 telefon nr tele 502765 prill2014 |