| Executed | 24.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 4920330012015 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Kancelari 22,260 |
| Amount | 22,260 Albanian lekë |
| Invoice description | 2033001 keshill qarku ft 20059522 dt 02.03.2015 |