| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 6010102652019 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Blerje dokumentacioni 49,200 |
| Amount | 49,200 Albanian lekë |
| Invoice description | 1010265, Shkolla Profesioane Ndre Mjeda Bushat,blerje dokumentacioni ub nr 27 dt 11.12.2019 ft nr 1046 ser 78256737+pcv +fh nr 15 dt 26.11.2019, shk MFE 21920 dt 02.12.2019 |