| Executed | 10.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 13621410132014 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | "SATLINK" |
| Branch | Shkoder |
| Category | Sherbime te tjera 21,000 |
| Amount | 21,000 lekë |
| Invoice description | dega ekonomike kultures ft 15474177 dt 08.07.2014 |