| Executed | 17.12.2012 |
|---|---|
| Registered | 23.11.2012 |
| Invoice | 30210130132012 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | SHKODRA INTEL.TV |
| Branch | Shkoder |
| Category | — |
| Amount | 2,179 lekë |
| Invoice description | likuj fat nr 03416202 dt 12.11.2012 |