| Executed | 10.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 25327640012014 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | "SATLINK" |
| Branch | Shkoder |
| Category | Sherbime te tjera 6,600 |
| Amount | 6,600 lekë |
| Invoice description | KOMUNA BUSHAT FAT 17565451 DT. 13.10.2014 |