| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 14710120692014 |
| Institution | Fototeka Marubi Shkoder (3333) 1012069 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Kancelari 195,000 |
| Amount | 195,000 lekë |
| Invoice description | 1012069 fototeka shkoder ft 13864848 dt 23.05.2014 |