| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 23824130012015 |
| Institution | Komuna Topoje (0909) 2413001 |
| Beneficiary | E D E N / FIER |
| Branch | Fier |
| Category | Sherbime telefonike 1,048 |
| Amount | 1,048 lekë |
| Invoice description | K Topoje Fier 2413001 likujdim fature |