| Executed | 21.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 28224130012014 |
| Institution | Komuna Topoje (0909) 2413001 |
| Beneficiary | E D E N / FIER |
| Branch | Fier |
| Category | Sherbime telefonike 3,510 |
| Amount | 3,510 lekë |
| Invoice description | K.Topoje Fier 2413001 telefon janar 2014 |