| Executed | 25.09.2015 |
|---|---|
| Registered | 23.09.2015 |
| Invoice | 21610160642015 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | TELE.CO&CONSTRUCTION |
| Branch | Fier |
| Category | Sherbime telefonike 18,590 Sherbime te printimit dhe publikimit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 18,590 lekë |
| Invoice description | GUSHT 2015 PREFEKTI FIER NR TEL 502765 |