| Executed | 22.10.2012 |
|---|---|
| Registered | 16.10.2012 |
| Invoice | 17210050092012 |
| Institution | Drejtorita e Bujqesise Fier (0909) 1005009 |
| Beneficiary | TELE.CO&CONSTRUCTION |
| Branch | Fier |
| Category | — |
| Amount | 30,830 lekë |
| Invoice description | SHP TEL + INTER D B U FIER SHTATOR 2012 |