| Executed | 16.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 21727690012013 |
| Institution | Komuna Rrethinat E Shkodres (3333) 2769001 |
| Beneficiary | SATLINK |
| Branch | Shkoder |
| Category | — |
| Amount | 15,000 lekë |
| Invoice description | KOMUNA RRETHINA SHKODER FT 09290137 DT. 18.07.2013 |