| Executed | 17.04.2013 |
|---|---|
| Registered | 16.04.2013 |
| Invoice | 3810061282013 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | SHKODRA INTEL.TV |
| Branch | Shkoder |
| Category | — |
| Amount | 15,754 lekë |
| Invoice description | ALUIZNI SHKODER FAT. 06921967DT.15.03.2013 |