| Executed | 10.12.2015 |
|---|---|
| Registered | 10.12.2015 |
| Invoice | 14721460172015 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | AMANTIA TV |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 10,000 |
| Amount | 10,000 lekë |
| Invoice description | KRONIK TELEVIZIVE KOMUNALE 2146017 |