| Executed | 02.08.2012 |
|---|---|
| Registered | 26.07.2012 |
| Invoice | 14327690012012 |
| Institution | Komuna Rrethinat E Shkodres (3333) 2769001 |
| Beneficiary | SATLINK |
| Branch | Shkoder |
| Category | — |
| Amount | 17,500 lekë |
| Invoice description | KOMUNA RRETHINA SHKODER fature nr 01275611 23.04.2012 |