| Executed | 10.10.2016 |
|---|---|
| Registered | 10.10.2016 |
| Invoice | 9110940072016 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Kancelari 52,800 |
| Amount | 52,800 lekë |
| Invoice description | 1094007 ALUIZNI SHKODER ft 32357494 dt 21.09.2016, fh nr 9 dt 21.09.2016, ov marrje dorezim 21.09.2016, uo nr 9/1 dt 16.09.2016 , ft of 16.09.2016, njfapp 19.09.2016 |