| Executed | 18.12.2018 |
|---|---|
| Registered | 17.12.2018 |
| Invoice | 65510102082018 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | SHKODRA INTEL.TV |
| Branch | Shkoder |
| Category | Sherbime telefonike 2,160 |
| Amount | 2,160 Albanian lekë |
| Invoice description | 1010208 Zyra Punes Shkoder, telefon kontrate vazhdim 08.01.2018, fat 64981587 dt 14.12.2018, 64981580 dt 03.12.2018 |