| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 4510131172026 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Kancelari 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 1013117 Kancelari, kerk dt08.05.26, urdh nr20 dt08.05.26, fat nr212/2026 dt08.05.26, pv nr02 dt08.05.26, fh nr01 dt08.05.26 |