| Executed | 24.10.2012 |
|---|---|
| Registered | 18.10.2012 |
| Invoice | 25710130132012 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | SHKODRA INTEL.TV |
| Branch | Shkoder |
| Category | — |
| Amount | 5,747 lekë |
| Invoice description | likuj fat nr 03646539 11.09.2012,04786626 12.10.2012 |