| Executed | 23.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 8410160712014 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | MEDIA MOTIV |
| Branch | Shkoder |
| Category | Sherbime te printimit dhe publikimit 14,000 |
| Amount | 14,000 lekë |
| Invoice description | PREFEKTURA SHKODER fature nr 6400575,7209521 date 23-28.04.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.05.2014 | Prefektura e qarkut Shkoder (3333) | CEZ SHPERNDARJE | 64,725 |