| Executed | 09.02.2018 |
|---|---|
| Registered | 08.02.2018 |
| Invoice | 1410102242018 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | Tele.co.Albania |
| Branch | Fier |
| Category | Sherbime telefonike 4,200 |
| Amount | 4,200 lekë |
| Invoice description | DRFPP Fier 1010224 kontrat shtese 1 3.1.2018, up 1 14.2.2017,pv 15.2.2017,pvmd 1 15.2.2017,kontrat 15.2.2017,fd 82 31.1.2018,seri 56280820 |