| Executed | 12.12.2013 |
|---|---|
| Registered | 11.12.2013 |
| Invoice | 13010260332013 |
| Institution | Drejtoria e Pyjeve Malesi e Madhe (3323) 1026033 |
| Beneficiary | TIM |
| Branch | M.Madhe |
| Category | — |
| Amount | 45,120 lekë |
| Invoice description | 1026033 Drej.sheb.pyjor(bl.kancelari )fature nr.ser.11619959 dt.07.11.2013 |