| Executed | 27.06.2022 |
|---|---|
| Registered | 24.06.2022 |
| Invoice | 3910131172022 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Kancelari 119,900 |
| Amount | 119,900 lekë |
| Invoice description | 1013117, kancelari, kerkese miratuar 43 dt 23.06.2022, fat 275/2022 dt 23.06.2022, fh 5 dt 23.06.2022, pcv md 5 dt 23.06.2022 |