| Executed | 24.09.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 9010100302014 |
| Institution | Dega e Thesarit Puke (3330) 1010030 |
| Beneficiary | TIM |
| Branch | Puke |
| Category | Sherbime te tjera 26,640 |
| Amount | 26,640 Albanian lekë |
| Invoice description | dega e thesarit puke kodi 1010030 riparim printri hp3005 fat 476 dt 17.09.2014 |