| Executed | 26.08.2015 |
|---|---|
| Registered | 26.08.2015 |
| Invoice | 8120330072015 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Kancelari 102,360 |
| Amount | 102,360 lekë |
| Invoice description | 2033001 NDERMARRJA RUGEVE RURALE ft 214141379 dt 20.08.2015 |