| Executed | 24.09.2012 |
|---|---|
| Registered | 19.09.2012 |
| Invoice | 17910110332012 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | SHKODRA INTEL.TV |
| Branch | Shkoder |
| Category | — |
| Amount | 281,534 lekë |
| Invoice description | DREJTORIA ARSIMORE SHKODER FAT. 01936030,02886885,03646556,03646588,,02886885,03646600,03646599,03646528 MUAJI PRILL-SHTATOR 2012 |