| Executed | 06.12.2018 |
|---|---|
| Registered | 05.12.2018 |
| Invoice | 17410131442018 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 118,646 |
| Amount | 118,646 lekë |
| Invoice description | Shtepia e temushuarrve shkoder blerje materj kancilerie ub nr 231 dt 04.12.2018,fat nr 66904992 dt 04.12.2018,fh nr 26 dt 04.12.2018,pv dt 04.12.2018 |