| Executed | 24.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 6210160712014 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | ''MEDIA NORD" |
| Branch | Shkoder |
| Category | Sherbime te printimit dhe publikimit 35,000 |
| Amount | 35,000 lekë |
| Invoice description | PREFEKTURA SHKODER FAT. 6400483,6401672 DT. 23.01.2014 |