| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 21810250452014 |
| Institution | Qendra e fomimit profesiona Shkoder (3333) 1025045 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 86,400 |
| Amount | 86,400 lekë |
| Invoice description | DREJT RAJ E FORMIMIT PROFESIONAL SHKODER FAT 16368820 DT 09.12.2014 |