| Executed | 12.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 7328040012012 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | PREZA-TELEVIZION |
| Branch | Tirane |
| Category | — |
| Amount | 200,000 lekë |
| Invoice description | 602-KOM PREZE SHERBIM TELEVIZIV UP 20 DT 15.03.12 PV 3+4 DT 15.03.2012 FAT 10 DT 30.03.12 SR 2315721 |