| Executed | 24.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 21721410012014 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ''MEDIA NORD" |
| Branch | Shkoder |
| Category | Sherbime te printimit dhe publikimit 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 2141001 bashkia shkoder ft 7209512 dt 16.04.2014 |