| Executed | 21.11.2014 |
|---|---|
| Registered | 21.11.2014 |
| Invoice | 27027640012014 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | "SATLINK" |
| Branch | Shkoder |
| Category | Sherbime te tjera 6,600 |
| Amount | 6,600 lekë |
| Invoice description | 2764001 INTERNET QKR NR 17565471 DT 11.11.2014 |