| Executed | 12.10.2018 |
|---|---|
| Registered | 11.10.2018 |
| Invoice | 35110102082018 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | SHKODRA INTEL.TV |
| Branch | Shkoder |
| Category | Sherbime telefonike 720 |
| Amount | 720 lekë |
| Invoice description | 1010208 Zyra Punes Shkoder,telefon, kontrate vazhdim 08.01.2018, fat 64981570 dt 24.09.2018 |