| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 26921410132014 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | "SATLINK" |
| Branch | Shkoder |
| Category | Sherbime te tjera 10,500 |
| Amount | 10,500 lekë |
| Invoice description | dega ekonomike kultures ft 17565497 dt 01.12.2014 |