| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 82410102082017 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | SHKODRA INTEL.TV |
| Branch | Shkoder |
| Category | Sherbime telefonike 3,625 |
| Amount | 3,625 lekë |
| Invoice description | 1010208 Zyra Punes Shkoder, sherbim telefoni, ft 56634661 dt 22.12.2017,kontrate vazhdim dt 16.01.2017 |