| Executed | 09.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 136 2835001 2014 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | FOKUS T.V. |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2835001 K QENDER FAT70 DT 12.06.2014 |