| Executed | 08.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 8420330012015 |
| 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 2033001Keshilli i Qarkut, ft 7395428 dt 08.04.2015 |