| Executed | 26.06.2014 |
|---|---|
| Registered | 26.06.2014 |
| Invoice | 10710110332014 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Kancelari Sherbime te tjera 112,020 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 112,020 lekë |
| Invoice description | 1011033 DREJTORIA ARSIMORE SHKODER FAT 13864858 DT 04.06.2014 |