| Executed | 19.04.2022 |
|---|---|
| Registered | 15.04.2022 |
| Invoice | 22121590012022 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | ONE TV VLORA |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 2159001 BASHKIA SELENICE SHERBIM MEDIA DETYRIM FAT NR 24 DAT 22.12.2021 |