| Executed | 10.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 8610100822014 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | "SATLINK" |
| Branch | Shkoder |
| Category | Sherbime te tjera 147,273 |
| Amount | 147,273 lekë |
| Invoice description | dogana shkoder likuj fat nr 15474155 dt 13.06.2014 |