| Executed | 12.08.2014 |
|---|---|
| Registered | 11.08.2014 |
| Invoice | 30124130012014 |
| Institution | Komuna Topoje (0909) 2413001 |
| Beneficiary | E D E N / FIER |
| Branch | Fier |
| Category | Sherbime telefonike 1,422 |
| Amount | 1,422 lekë |
| Invoice description | SHP TELEFONIK KORRIK 2014 KOM TOPOJE |