| Executed | 07.10.2021 |
|---|---|
| Registered | 06.10.2021 |
| Invoice | 21521460252021 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | ONE TV VLORA |
| Branch | Vlore |
| Category | Elektricitet 30,000 |
| Amount | 30,000 lekë |
| Invoice description | kronika tv shumsporti 2146025 fat 4/2021 dt 11.06.2021 |