| Executed | 11.10.2017 |
|---|---|
| Registered | 10.10.2017 |
| Invoice | 11410251232017 |
| Institution | Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123 |
| Beneficiary | MARGIT TV |
| Branch | Berat |
| Category | Sherbime te tjera 7,000 |
| Amount | 7,000 lekë |
| Invoice description | Urdher prokurimi nr 19 date 23.09.2017, pr verbal date 23.09.2017 fatura 55 seri 7377408 reklamim ne televizion |