| Executed | 23.03.2016 |
|---|---|
| Registered | 21.03.2016 |
| Invoice | 3221460252016 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | AMANTIA TV |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 10,000 |
| Amount | 10,000 lekë |
| Invoice description | transmetime tv shumsporti 2146025 fat 9 dt 15.03.2016 |