| Executed | 13.09.2012 |
|---|---|
| Registered | 12.09.2012 |
| Invoice | 15510050092012 |
| Institution | Drejtorita e Bujqesise Fier (0909) 1005009 |
| Beneficiary | TELE.CO&CONSTRUCTION |
| Branch | Fier |
| Category | — |
| Amount | 28,970 lekë |
| Invoice description | SHP TEL + INTERN GUSHT 2012 DREJT E BUJQ DHE USHQIMIT FIER |