| Executed | 03.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 14827600012014 |
| Institution | Komuna Guri I Zi (3333) 2760001 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 150,240 |
| Amount | 150,240 lekë |
| Invoice description | 2760001 KOMUNA GURI I ZI FAT 16368779 DT 26.09.2014 |