| Executed | 04.05.2018 |
|---|---|
| Registered | 03.05.2018 |
| Invoice | 1710102652018 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Kancelari 117,600 |
| Amount | 117,600 Albanian lekë |
| Invoice description | Shkolla Profesionale LETER FORMAT UB NR 09 +FT NR 317 SERI 5917685+PCV +FH NR 08 DT 25.04.2018 |