| Executed | 16.10.2015 |
|---|---|
| Registered | 16.10.2015 |
| Invoice | 21720330012015 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | MEDIA MOTIV |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 2033001 keshill qarku, ft 7395496 dt 23.09.2015 |