| Executed | 22.01.2014 |
|---|---|
| Registered | 20.01.2014 |
| Invoice | 24310110332013 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | SHKODRA INTEL.TV |
| Branch | Shkoder |
| Category | Unspecified 35,270 |
| Amount | 35,270 lekë |
| Invoice description | 1011033 DREJTORIA ARSIMORE SHKODER FT 11312703 DT 06.12.2013 |