| Executed | 21.06.2018 |
|---|---|
| Registered | 20.06.2018 |
| Invoice | 6110111242018 |
| Institution | Zyra Arsimore Malësia e Madhe (3323) 1011124 |
| Beneficiary | TIM |
| Branch | M.Madhe |
| Category | Materiale per funksionimin e pajisjeve speciale 119,760 |
| Amount | 119,760 Albanian lekë |
| Invoice description | Zyra Arsimore (Bl.bojra printeri u.prok 18.06.2018 njof.fit.18.06.2018 sipas fat.nr.serie 59176859 dt.18.06.2018) |