| Executed | 21.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 2021410102012 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | SHKODRA INTEL.TV |
| Branch | Shkoder |
| Category | — |
| Amount | 59,525 lekë |
| Invoice description | 2141010 ADMINISTRATA E ARSIMIT E KOPSHTEVE SHKODER fature nr 87180277-87180279 DATE 31.12.2011 |