| Executed | 16.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 15010160642014 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | TELE.CO&CONSTRUCTION |
| Branch | Fier |
| Category | Sherbime telefonike Sherbime te printimit dhe publikimit 29,400 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 29,400 lekë |
| Invoice description | Prefekti Qarkut Fier 1016064 telefon & internet maj 2014 |