| Executed | 12.05.2022 |
|---|---|
| Registered | 11.05.2022 |
| Invoice | 4621460142022 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ONE TV VLORA |
| Branch | Vlore |
| Category | Libra dhe publikime profesionale 10,000 |
| Amount | 10,000 lekë |
| Invoice description | kronika tv teatri 2146014 fat 5 dt 08.04.2022 |