| Executed | 27.06.2018 |
|---|---|
| Registered | 26.06.2018 |
| Invoice | 27710102082018 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | SHKODRA INTEL.TV |
| Branch | Shkoder |
| Category | Sherbime telefonike 2,865 |
| Amount | 2,865 lekë |
| Invoice description | 1010208 Zyra Punes Shkoder,telefon,kontrate vazhdim 08.01.2018, fat 56634696 dt 30.05.2018 |