| Executed | 01.08.2012 |
|---|---|
| Registered | 25.07.2012 |
| Invoice | 5310120682012 |
| Institution | Parqet Kombetare Shkoder (3333) 1012068 |
| Beneficiary | SATLINK |
| Branch | Shkoder |
| Category | — |
| Amount | 6,400 lekë |
| Invoice description | 1012068 parku arkolo shkoder nr fature 01275513 date 24.07.2012 |