| Executed | 25.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 66710250332017 |
| Institution | Zyra e Punes Shkoder (3333) 1025033 |
| Beneficiary | SHKODRA INTEL.TV |
| Branch | Shkoder |
| Category | Sherbime telefonike 8,194 |
| Amount | 8,194 lekë |
| Invoice description | 1025033 ZYRA E PUNESIMIT SHKODER sherbim telefoni, ft 46873085 dt 10.10.2017, kontrate vazhdim dt 16.01.2017 |