| Executed | 10.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 22827640012014 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | "SATLINK" |
| Branch | Shkoder |
| Category | Sherbime te tjera 6,600 |
| Amount | 6,600 lekë |
| Invoice description | KOMUNA BUSHAT ft 15474130 dt 30.09.2014 |