| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 20910100732014 |
| Institution | Drejtoria Rajonale Tatimore Shkoder (3333) 1010073 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 68,760 |
| Amount | 68,760 lekë |
| Invoice description | drej rajonale tatimore likuj fat nr 16368821 dt 12.12.2014 |