| Executed | 15.04.2022 |
|---|---|
| Registered | 14.04.2022 |
| Invoice | 11021460252022 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | ONE TV VLORA |
| Branch | Vlore |
| Category | Sherbime te tjera 30,000 |
| Amount | 30,000 lekë |
| Invoice description | kronike tv shumsporti 2146025 fat 4 dt 07.04.2022 |