| Executed | 21.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 1710061282012 |
| Institution | Zyra Rajonale e ALUIZNI-t Shkoder (3333) X-1538 |
| Beneficiary | SHKODRA INTEL.TV |
| Branch | Shkoder |
| Category | — |
| Amount | 10,519 lekë |
| Invoice description | likuj fat nr 87180287 08.02.2012 |