| Executed | 08.08.2018 |
|---|---|
| Registered | 07.08.2018 |
| Invoice | 110121410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | TV LOKAL ANTENA NORD |
| Branch | Shkoder |
| Category | Sherbime te printimit dhe publikimit 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 2141001,njoftim ne media, urdher pagese nr 164 dt 31.07.2018, ft nr 54637549 dt 31.07.2018, pcv dorezimi nr 12512/1 dt 31.07.2018 |