| Executed | 06.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 8927660012014 |
| Institution | Komuna Velipoje (3333) 2766001 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Kancelari Blerje dokumentacioni 141,300 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 141,300 lekë |
| Invoice description | KOMUNA VELIPOJE FAT 13864844 dt 23.05.2014-----11619923 dt 22.01.2014 |