| Executed | 21.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 4510110332012 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | SHKODRA INTEL.TV |
| Branch | Shkoder |
| Category | — |
| Amount | 78,596 lekë |
| Invoice description | DREJTORIA ARSIMORE SHKODER FAT. 88503546 DT. 06.12.2011,87180265 DT. 09.01.2012 |