| Executed | 21.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 2910120682012 |
| Institution | Parqet Kombetare Shkoder (3333) 1012068 |
| Beneficiary | SATLINK |
| Branch | Shkoder |
| Category | — |
| Amount | 12,800 lekë |
| Invoice description | parku arkolo shkoder fature nr 01275590,01275613 date 30.03.2012,3.05.2012 |