| Executed | 09.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 22226270012013 |
| Institution | Komuna Kastrat (3323) 2627001 |
| Beneficiary | TIM |
| Branch | M.Madhe |
| Category | — |
| Amount | 132,354 lekë |
| Invoice description | 2627001 -Kom.Kastrat (bl.kanc.+mat.tjera fature nr.ser.11619957 dt.05.11.2013) |