| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 4210260252012 |
| Institution | Drejtoria e Pyjeve Shkoder (3333) 1026025 |
| Beneficiary | SHKODRA INTEL.TV |
| Branch | Shkoder |
| Category | — |
| Amount | 33,729 lekë |
| Invoice description | drej sherb pyjor likuj fat 8718026909.01.2012,87180288 08.02.2012,01936021 dt 07.03.2012,87180294 08.02.2012,kontrate nr 1 |