| Executed | 14.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 10110160132014 |
| Institution | Komisariati i Policise NSH Shkoder (3333) 1016013 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 29,760 |
| Amount | 29,760 lekë |
| Invoice description | KOMISARIATI I POLICISE NSH SHKODER FAT. 13864837 DT 09.05.2014 |