| Executed | 09.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 5426250012014 |
| Institution | Komuna Qender (3323) 2625001 |
| Beneficiary | TIM |
| Branch | M.Madhe |
| Category | Blerje dokumentacioni 41,220 |
| Amount | 41,220 lekë |
| Invoice description | 2625001 Komuna Qender ( lik.fat.nr.369,dt.04.04.2014,ser.13854815,blerje dokumenta) |