| Executed | 24.10.2013 |
|---|---|
| Registered | 07.10.2013 |
| Invoice | 17227150012013 |
| Institution | Komuna Qerret (3330) 2715001 |
| Beneficiary | TIM |
| Branch | Puke |
| Category | — |
| Amount | 122,400 lekë |
| Invoice description | KOMUNA QERRET PUKE KODI 2715001 sherbime sistemi i fotokopjimit + kompjutra fat 237 dt.20.09.2013 |