| Executed | 23.01.2014 |
|---|---|
| Registered | 22.01.2014 |
| Invoice | 24421410132013 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | "SATLINK" |
| Branch | Shkoder |
| Category | Unspecified 32,000 |
| Amount | 32,000 lekë |
| Invoice description | dega ekonomike kultures likuj fat nr 5561747 dt 13.05.2013 |