| Executed | 05.08.2013 |
|---|---|
| Registered | 01.07.2013 |
| Invoice | 7410061282013 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | SHKODRA INTEL.TV |
| Branch | Shkoder |
| Category | — |
| Amount | 11,243 lekë |
| Invoice description | ALUIZMI LIKUJ FAT NR 09294662 15.06.2013 |