| Executed | 13.10.2015 |
|---|---|
| Registered | 13.10.2015 |
| Invoice | 10010940072015 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Kancelari 33,840 |
| Amount | 33,840 lekë |
| Invoice description | ALUIZNI SHKODER FAT. 21414396 DT. 01.10.2015 |