| Executed | 11.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 6710100822014 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 22,800 |
| Amount | 22,800 lekë |
| Invoice description | dogana shkoder likuj fat nr 1619930 dt 05.02.2014 |