| Executed | 17.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 41424130012014 |
| Institution | Komuna Topoje (0909) 2413001 |
| Beneficiary | E D E N / FIER |
| Branch | Fier |
| Category | Sherbime telefonike 1,485 |
| Amount | 1,485 lekë |
| Invoice description | K.Topoje Fier 2413001 telefon Tetor 2014 |