| Executed | 18.04.2014 |
|---|---|
| Registered | 18.04.2014 |
| Invoice | 6310250332014 |
| Institution | Zyra e Punes Shkoder (3333) 1025033 |
| Beneficiary | MEDIA MOTIV |
| Branch | Shkoder |
| Category | Sherbime te printimit dhe publikimit 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1025033 zyra e punes FATURE NR 6400494 date 27.02.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.04.2014 | Zyra e Punes Shkoder (3333) | POSTA SHQIPTARE SH.A | 4,938 |