| Executed | 06.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 29421410012014 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "SATLINK" |
| Branch | Shkoder |
| Category | Sherbime te tjera 85,332 |
| Amount | 85,332 lekë |
| Invoice description | BASHKIA SHKODER ft 11307934 dt 30.04.2014, ft 11307949 dt 30.05.2014 |