| Executed | 02.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 17424190012015 |
| Institution | Komuna Zharres (0909) 2419001 |
| Beneficiary | TELE.CO&CONSTRUCTION |
| Branch | Fier |
| Category | Sherbime telefonike 39,904 |
| Amount | 39,904 lekë |
| Invoice description | K/Zharrez Fier 2419001 likujdim fature |