| Executed | 21.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 4710940072014 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | SHKODRA INTEL.TV |
| Branch | Shkoder |
| Category | Sherbime telefonike 9,289 |
| Amount | 9,289 lekë |
| Invoice description | aluizmi shkoder likuj fat 13204822 dt 10.03.2014 |