| Executed | 16.10.2014 |
|---|---|
| Registered | 15.10.2014 |
| Invoice | 61321410012014 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "SATLINK" |
| Branch | Shkoder |
| Category | Sherbime te tjera 42,666 |
| Amount | 42,666 lekë |
| Invoice description | 2141001 BASHKIA SHKODER , ft 15474129 dt 30.09.2014 |