| Executed | 29.01.2015 |
|---|---|
| Registered | 29.01.2015 |
| Invoice | 1621410012015 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "SATLINK" |
| Branch | Shkoder |
| Category | Sherbime te tjera 42,672 |
| Amount | 42,672 lekë |
| Invoice description | 2141001 bashkia shkoder , ft 19467954 dt 31.12.2014 |