| Executed | 29.09.2020 |
|---|---|
| Registered | 28.09.2020 |
| Invoice | 8621460302020 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | Tv Kabllor Vlora Cable |
| Branch | Vlore |
| Category | Sherbime telefonike 8,400 |
| Amount | 8,400 lekë |
| Invoice description | sinjal tv shtepia e femijes 2146030 fat 423 dt 24.09.2020 |