| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 4827580012015 |
| Institution | Komuna Shale (3333) 2758001 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 2758001, KOMUNA SHALE, FAT NR 613, DT 14.06.2015, SER 21414359 |