| Executed | 12.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 6027560012014 |
| Institution | Komuna Pult (3333) 2756001 |
| Beneficiary | "SATLINK" |
| Branch | Shkoder |
| Category | Sherbime te tjera 49,200 |
| Amount | 49,200 lekë |
| Invoice description | KOMUNA PULT LIKUJ FAT NR 15474151 DT 10.06.2014 |