| Executed | 05.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 64221410012014 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "SATLINK" |
| Branch | Shkoder |
| Category | Sherbime te tjera 42,666 |
| Amount | 42,666 lekë |
| Invoice description | bashkia shkoder , ft 17565455 DT 31.10.2014 |