| Executed | 10.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 14420330072014 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 95,040 |
| Amount | 95,040 lekë |
| Invoice description | NDERMARRJA RURALE SHKODER ft 16368813 dt 03.12.2014 |