| Executed | 03.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 1121460172015 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | 6+1 VLORA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 20,000 |
| Amount | 20,000 Albanian lekë |
| Invoice description | KRONIKA TV KOMUNALE 2146017 |