| Executed | 14.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 13610102232020 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 18,000 |
| Amount | 18,000 Albanian lekë |
| Invoice description | Drej Rajon Formimit Profe ub nr 9 dt 27.11.2020fat nr 93018105 dt 01.12.2020,sit dt 01.12.2020,pv nr 20 dt 01.12.2020 |