| Executed | 17.10.2013 |
|---|---|
| Registered | 12.08.2013 |
| Invoice | 5920490152013 |
| Institution | Nd-ja Ruget Rurale (0909) 2049015 |
| Beneficiary | TELE.CO&CONSTRUCTION |
| Branch | Fier |
| Category | — |
| Amount | 7,750 lekë |
| Invoice description | LIKUJDIM FATURE ND RRUGEVE RURALE FIER 2049015 |