| Executed | 14.07.2014 |
|---|---|
| Registered | 11.07.2014 |
| Invoice | 8521460252014 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | 6+1 VLORA |
| Branch | Vlore |
| Category | Shpenzime per prodhim dokumentacioni specifik 30,000 |
| Amount | 30,000 lekë |
| Invoice description | TRANSMETIM TV SHUMSPORTI 2146025 FAT 61 DT 03.06.2014 |