| Executed | 27.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 7027670012014 |
| Institution | Komuna Dajc-Bregbune (3333) 2767001 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Kancelari 78,000 |
| Amount | 78,000 lekë |
| Invoice description | KOMUNA DAJC fature nr 13864803 DATE 21.03.2014 |