| Executed | 23.01.2015 |
|---|---|
| Registered | 22.01.2015 |
| Invoice | 1026270012015 |
| Institution | Komuna Kastrat (3323) 2627001 |
| Beneficiary | TIM |
| Branch | M.Madhe |
| Category | Kancelari 220,704 |
| Amount | 220,704 lekë |
| Invoice description | 2627001-Kom.Kastrat(bl.kancelari)fature nr.16368847 dt.12.01.2015 |