| Executed | 06.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 28221410132014 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Sherbime te printimit dhe publikimit 147,840 |
| Amount | 147,840 lekë |
| Invoice description | dega ekonomike kultures ft 1636883 dt 20.11.2014 |