| Executed | 23.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 16210120692014 |
| Institution | Fototeka Marubi Shkoder (3333) 1012069 |
| Beneficiary | SHKODRA INTEL.TV |
| Branch | Shkoder |
| Category | Sherbime telefonike 64,560 |
| Amount | 64,560 lekë |
| Invoice description | 1012069 fototeka shkoder ft 17568660 dt 17.12.2014 |