| Executed | 07.09.2015 |
|---|---|
| Registered | 07.09.2015 |
| Invoice | 43521110012015 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | TELE.CO&CONSTRUCTION |
| Branch | Fier |
| Category | Sherbime telefonike 25,261 |
| Amount | 25,261 lekë |
| Invoice description | Bashkia Fier 2111001 likujdim fature |