| Executed | 11.06.2019 |
|---|---|
| Registered | 10.06.2019 |
| Invoice | 5421460302019 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | Tv Kabllor Vlora Cable |
| Branch | Vlore |
| Category | Sherbime telefonike 15,200 |
| Amount | 15,200 lekë |
| Invoice description | sinjal televiziv sh.femijes 2146030 fat 57 dt 31.05.2019 |