| Executed | 10.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 14520330072014 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Kancelari 49,560 |
| Amount | 49,560 lekë |
| Invoice description | NDERMARRJA RURALE SHKODER ft 16368816 dt 05.12.2014 |