| Executed | 11.02.2015 |
|---|---|
| Registered | 10.02.2015 |
| Invoice | 1021410132015 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | "SATLINK" |
| Branch | Shkoder |
| Category | Sherbime te tjera 10,500 |
| Amount | 10,500 lekë |
| Invoice description | 2141013 dega ekonomike kultures, ft 1946753 dt 31.12.2014 |