| Executed | 21.08.2012 |
|---|---|
| Registered | 17.08.2012 |
| Invoice | 7910061282012 |
| Institution | Zyra Rajonale e ALUIZNI-t Shkoder (3333) X-1538 |
| Beneficiary | SHKODRA INTEL.TV |
| Branch | Shkoder |
| Category | — |
| Amount | 15,703 lekë |
| Invoice description | aluizmi FATURE NR 03646523 DATE 13.08.2012 |