| Executed | 25.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 7110250332014 |
| Institution | Zyra e Punes Shkoder (3333) 1025033 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Kancelari 129,600 |
| Amount | 129,600 lekë |
| Invoice description | zyra punes fature nr 13864916 date 4.04.2014 |