| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 177421410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 15,000 |
| Amount | 15,000 Albanian lekë |
| Invoice description | Bash Shkoder transport maratona paversi ulqin shkoder proces proku nen 100000,nr 20380 dt 25.11.2019,fat nr 78256744 dt 28.11.2019,pv nr 20640 dt 02.12.2019 |