| Executed | 09.09.2015 |
|---|---|
| Registered | 08.09.2015 |
| Invoice | 20410160642015 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | TELE.CO&CONSTRUCTION |
| Branch | Fier |
| Category | Sherbime telefonike Sherbime te printimit dhe publikimit 19,370 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 19,370 lekë |
| Invoice description | Prefekti Qarkut Fier 1016064 nr tel 502765 |