| Executed | 13.12.2012 |
|---|---|
| Registered | 22.11.2012 |
| Invoice | 11710061282012 |
| Institution | Zyra Rajonale e ALUIZNI-t Shkoder (3333) X-1538 |
| Beneficiary | SHKODRA INTEL.TV |
| Branch | Shkoder |
| Category | — |
| Amount | 9,600 lekë |
| Invoice description | aluizmi likuj fat nr 04786612 10.10.2012,04786635 dt 8.11.2012 |