| Executed | 04.05.2022 |
|---|---|
| Registered | 27.04.2022 |
| Invoice | 5310131442022 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Kancelari 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 1013144, blerje kancelari, ub 102 dt 19.04.2022, fat 150/2022 dt 20.04.2022, fh 2 dt 20.04.2022, pcv md 20.04.2022 |