| Executed | 24.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 5210050332015 |
| Institution | Drejtoria e Bujqesise Shkoder (3333) 1005033 |
| Beneficiary | "SATLINK" |
| Branch | Shkoder |
| Category | Sherbime telefonike 10,500 |
| Amount | 10,500 lekë |
| Invoice description | 1005033 drbu , ft 19467935 dt 16.04.2015 |