| Executed | 30.01.2018 |
|---|---|
| Registered | 29.01.2018 |
| Invoice | 2410240012018 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | TRING TV |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 19,900 |
| Amount | 19,900 lekë |
| Invoice description | 1024001-K.L.SH.602- Abonim vjetor Tring TV. ,fat nr 101 dt 15.01.2018, seri 58305901,akt- verifikimi dt 15.01.2018, |