| Executed | 29.01.2013 |
|---|---|
| Registered | 28.01.2013 |
| Invoice | 710061282013 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | SHKODRA INTEL.TV |
| Branch | Shkoder |
| Category | — |
| Amount | 14,282 lekë |
| Invoice description | ALUIZNI SHKODER FAT. 006921911 DT.15.01.2013DT..31.12.2012 |