| Executed | 13.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 8710940072014 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Kancelari 10,920 |
| Amount | 10,920 lekë |
| Invoice description | ALUIZMI LIKUJ FAT NR 13864828 DT 29.04.2014 |