| Executed | 06.03.2019 |
|---|---|
| Registered | 05.03.2019 |
| Invoice | 4920370012019 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | RTV-REAL |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 2037001 K.QARKUT KRONIKA TELEVIZIVE DHE INTERVISTE SPECIALE U.TITULLARI NR.12/1, DT.12.12.2018, FAT.NR.69, DT.22.01.2019, SERIA 69063319 |