| Executed | 10.03.2015 |
|---|---|
| Registered | 09.03.2015 |
| Invoice | 7224100012015 |
| Institution | Komuna Mbrostare (0909) 2410001 |
| Beneficiary | TELE.CO&CONSTRUCTION |
| Branch | Fier |
| Category | Sherbime telefonike 38,410 |
| Amount | 38,410 lekë |
| Invoice description | K Mbrostar Fier 2410001 likujdim fature |