| Executed | 24.06.2014 |
|---|---|
| Registered | 23.06.2014 |
| Invoice | 5721410352014 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | SHKODRA INTEL.TV |
| Branch | Shkoder |
| Category | Sherbime telefonike 9,152 |
| Amount | 9,152 lekë |
| Invoice description | SHTEPIA FOSHNJES SHKODER, FAT 103204868,10664457 DT 10.06.2014 |