| Executed | 07.07.2014 |
|---|---|
| Registered | 07.07.2014 |
| Invoice | 35021410012014 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ''MEDIA NORD" |
| Branch | Shkoder |
| Category | Sherbime te printimit dhe publikimit 6,000 |
| Amount | 6,000 Albanian lekë |
| Invoice description | bashkia shkoder ft 7209530 dt 02.07.2014 |