| Executed | 24.10.2013 |
|---|---|
| Registered | 09.10.2013 |
| Invoice | 11410260252013 |
| Institution | Drejtoria e Pyjeve Shkoder (3333) 1026025 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | — |
| Amount | 355,800 lekë |
| Invoice description | DREJTORIA E SHERBIMIT PYJOR SHKODER FAT. 09294780 DT. 27.09.2013 |