| Executed | 18.09.2015 |
|---|---|
| Registered | 18.09.2015 |
| Invoice | 9910251582015 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1025158 |
| Beneficiary | SHKODRA INTEL.TV |
| Branch | Shkoder |
| Category | Sherbime telefonike 10,800 |
| Amount | 10,800 lekë |
| Invoice description | 1025158 SHTEPIA E TE MOSHUARVE SHKODER FAT 24090981 DT 17.09.2015 |