| Executed | 07.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 14824170012015 |
| Institution | Komuna Qender (0909) 2417001 |
| Beneficiary | TELE.CO&CONSTRUCTION |
| Branch | Fier |
| Category | Sherbime telefonike 12,000 |
| Amount | 12,000 lekë |
| Invoice description | K/Qender Fier 2417001 internet |