| Executed | 24.01.2014 |
|---|---|
| Registered | 23.01.2014 |
| Invoice | 710050092014 |
| Institution | Drejtorita e Bujqesise Fier (0909) 1005009 |
| Beneficiary | TELE.CO&CONSTRUCTION |
| Branch | Fier |
| Category | Unspecified 30,860 |
| Amount | 30,860 lekë |
| Invoice description | D BUJQESISE FIER 1005009 LIKUJDIM FATURE DHJETOR |