| Executed | 08.06.2016 |
|---|---|
| Registered | 08.06.2016 |
| Invoice | 6210160712016 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | ALBAMEDIA |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 62,400 |
| Amount | 62,400 lekë |
| Invoice description | prefektura shkoder likuj fat nr 35839711 dt 02.06.2016 |