| Executed | 30.09.2022 |
|---|---|
| Registered | 29.09.2022 |
| Invoice | 25621460252022 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | ONE TV VLORA |
| Branch | Vlore |
| Category | Sherbime te tjera 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Kronika TV up nr 16 dt 14.07.22,fat nr 16 dt 29.07.22 Shumsporti 2146025 |