| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 7391460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | AMANTIA TV |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 48,500 |
| Amount | 48,500 lekë |
| Invoice description | BASHKIA 2146001 KRONIK TELEVIZIVE FAT 18.12.2014 |