| Executed | 11.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 4010050332014 |
| Institution | Drejtoria e Bujqesise Shkoder (3333) 1005033 |
| Beneficiary | "SATLINK" |
| Branch | Shkoder |
| Category | Sherbime telefonike 10,500 |
| Amount | 10,500 lekë |
| Invoice description | DREJTORIA BUJQESISE SHKODER FAT nr 11307919 date 31.03.2014 |