| Executed | 21.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 5421410342015 |
| Institution | Shtepia e te moshuarve Shkoder (3333) 2141034 |
| Beneficiary | SHKODRA INTEL.TV |
| Branch | Shkoder |
| Category | Sherbime telefonike 10,800 |
| Amount | 10,800 lekë |
| Invoice description | 2141034 SHTEPIA MOSHUARVE SHKODER FAT V20477249 DT 12.05.2015 |