| Executed | 21.09.2016 |
|---|---|
| Registered | 20.09.2016 |
| Invoice | 106921410012016 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | TV LOKAL ANTENA NORD |
| Branch | Shkoder |
| Category | Sherbime te printimit dhe publikimit 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 2141001 BASHKIA SHKODER ft nr 26924963 dt 25.08.2016, pv ne dorezim dt 25.08.2016 |