| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 18310160132017 |
| Institution | Komisariati i Policise NSH Shkoder (3333) 1016013 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 59,400 |
| Amount | 59,400 Albanian lekë |
| Invoice description | 1016013 FNSH ,MATERIALE ZYRE, UP 17,DT 7.12.2017,FORM 5,DT 11.12.2017,FT 203,SER 49328891,DT 12.12.2017,FH 8,DT 12.12.2017,PVMD 12.12.2017 |