| Executed | 22.10.2013 |
|---|---|
| Registered | 19.09.2013 |
| Invoice | 15110050092013 |
| Institution | Drejtorita e Bujqesise Fier (0909) 1005009 |
| Beneficiary | TELE.CO&CONSTRUCTION |
| Branch | Fier |
| Category | — |
| Amount | 27,990 lekë |
| Invoice description | SHP TEL GUSHT 2013 D B U FIER NR TEL 222125 |