| Executed | 09.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 7010160712014 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Kancelari Materiale per funksionimin e pajisjeve te zyres Blerje dokumentacioni 30,900 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 30,900 lekë |
| Invoice description | PREFEKTURA SHKODER FATURE NR 13864824 25.04.2014, FAT. 13864826 DT. 28.04.2014 |