| Executed | 09.06.2023 |
|---|---|
| Registered | 08.06.2023 |
| Invoice | 23121460252023 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | ONE TV VLORA |
| Branch | Vlore |
| Category | Sherbime te tjera 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2146025 SHUMESPORTI SHERBIME TV UP 17 DT 17.05.2023 FAT 11 DT 31.05.2023 |