| Executed | 15.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 12527640012015 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 20,800 |
| Amount | 20,800 lekë |
| Invoice description | 2764001 KOMUNA BUSHAT ft 20059533 dt 15.04.2015 |