| Executed | 17.12.2012 |
|---|---|
| Registered | 05.12.2012 |
| Invoice | 12921410352012 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | SHKODRA INTEL.TV |
| Branch | Shkoder |
| Category | — |
| Amount | 12,200 lekë |
| Invoice description | SHTEPIA E FOSHNJES SHKODER fature nr 03416208,03416216 tetor,nentor |