| Executed | 22.10.2014 |
|---|---|
| Registered | 21.10.2014 |
| Invoice | 9410130612014 |
| Institution | Drejtoria e shendetit publik M.Madhe (3323) 1013061 |
| Beneficiary | TIM |
| Branch | M.Madhe |
| Category | Kancelari 49,560 |
| Amount | 49,560 lekë |
| Invoice description | Drej.shend. (bl.kancelari) fature nr.16368791 |