| Executed | 08.07.2014 |
|---|---|
| Registered | 07.07.2014 |
| Invoice | 7510160982014 |
| Institution | Dega e rezervave Puke (3330) 1016098 |
| Beneficiary | TIM |
| Branch | Puke |
| Category | Kancelari Materiale per funksionimin e pajisjeve te zyres 33,504 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 33,504 lekë |
| Invoice description | dega e rezerve puke kodi 1016098 blerje kancelari fatura 432 dt.02.07.2014 |