| Executed | 25.02.2013 |
|---|---|
| Registered | 25.02.2013 |
| Invoice | 3121410132013 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | SATLINK |
| Branch | Shkoder |
| Category | — |
| Amount | 8,338 lekë |
| Invoice description | dega ekonomike e kulture likuj fat nr 1275537 dt 11.09.2012 |