| Executed | 06.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 22020370012014 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | RTV-REAL |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 2037001K QARKUT PROGARME TELEVIZIVE FAT NR 174 DAT 27.10.2014 |