| Executed | 09.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 3710050332012 |
| Institution | Drejtoria e Bujqesise Shkoder (3333) 1005033 |
| Beneficiary | SATLINK |
| Branch | Shkoder |
| Category | — |
| Amount | 9,600 lekë |
| Invoice description | DREJT.BUJQSISE DHE USHQIMIT SHKODER FT. 401 DT 13.03.2012 SERI 01275585 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.04.2012 | Drejtoria e Bujqesise Shkoder (3333) | CEZ SHPERNDARJE | 150,156 |