| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 54410240012018 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | TRING TV |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 15,900 |
| Amount | 15,900 lekë |
| Invoice description | 1024001-K.L.SH Abonim vjetor Tring TV. fat nr 2116 sr 70559766 dt 17.12.2018 ,kerkese dt 14.12.18,akt-verifikim dt 17.12.18 |