| Executed | 10.06.2014 |
|---|---|
| Registered | 09.06.2014 |
| Invoice | 30521410012014 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | STAR PLUS |
| Branch | Shkoder |
| Category | Sherbime te printimit dhe publikimit 6,000 |
| Amount | 6,000 lekë |
| Invoice description | bashkia shkoder likuj fat nr 8890605 DT 23.05.2014 |