| Executed | 14.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 2210250332012 |
| Institution | Zyra e Punes Shkoder (3333) 1025033 |
| Beneficiary | DEGA TATIM - TAKSA SHKODER |
| Branch | Shkoder |
| Category | — |
| Amount | 76,457 lekë |
| Invoice description | ZYRA PUNES SHKODER NR SERISE K5670401103EM022 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.02.2012 | Zyra e Punes Shkoder (3333) | SHKODRA INTEL.TV | 8,261 |