| Executed | 11.02.2014 |
|---|---|
| Registered | 11.02.2014 |
| Invoice | 1110940072014 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | SHKODRA INTEL.TV |
| Branch | Shkoder |
| Category | Unspecified 9,833 |
| Amount | 9,833 lekë |
| Invoice description | ALUIZNI SHKODER FAT. 11312735 DT. 10.01.2014 |