| Executed | 18.11.2013 |
|---|---|
| Registered | 15.11.2013 |
| Invoice | 18110050092013 |
| Institution | Drejtorita e Bujqesise Fier (0909) 1005009 |
| Beneficiary | TELE.CO&CONSTRUCTION |
| Branch | Fier |
| Category | — |
| Amount | 29,980 lekë |
| Invoice description | SHP TEL TETOR 2013 D B USHQIMIT FIER |