| Executed | 16.07.2018 |
|---|---|
| Registered | 13.07.2018 |
| Invoice | 8110180092018 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | TEEB-CENTER |
| Branch | Fier |
| Category | Sherbime telefonike 3,333 |
| Amount | 3,333 lekë |
| Invoice description | 1018009 SH.I.SH.Fier internet UP.11 dt.20.10.2017PV.5dt.30.10.2017fat.123 seri 58943562 dt.13.07.2018 |