| Executed | 05.08.2013 |
|---|---|
| Registered | 03.07.2013 |
| Invoice | 11910050092013 |
| Institution | Drejtorita e Bujqesise Fier (0909) 1005009 |
| Beneficiary | TELE.CO&CONSTRUCTION |
| Branch | Fier |
| Category | — |
| Amount | 28,860 lekë |
| Invoice description | SHP TEL MAJ QERSHOR 2013 D B U FIER |