| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 16028350012015 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | 6+1 VLORA |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 60,000 |
| Amount | 60,000 lekë |
| Invoice description | TRANSMETIM KRONIKA TV K.QENDER 2835001 |