| Executed | 12.10.2020 |
|---|---|
| Registered | 09.10.2020 |
| Invoice | 43710102082020 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | ''MEDIA NORD" |
| Branch | Shkoder |
| Category | Sherbime te printimit dhe publikimit 4,000 |
| Amount | 4,000 lekë |
| Invoice description | Zyra e Punes Shkoder sherbime prin dhe publiki ub nr 14 dt 09.10.2020,fat nr 87740035 dt 18.09.2020,pv dt 18.09.2020 |