| Executed | 26.02.2014 |
|---|---|
| Registered | 25.02.2014 |
| Invoice | 2510940072014 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | SHKODRA INTEL.TV |
| Branch | Shkoder |
| Category | Unspecified 10,512 |
| Amount | 10,512 lekë |
| Invoice description | ALUIZNI SHKODER FAT. 13204807DT. 17.02.2014 |