| Executed | 04.07.2018 |
|---|---|
| Registered | 03.07.2018 |
| Invoice | 31210102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | ONE TV VLORA |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1010211 ZYRA E PUNES SHERBIM TELEVIZIV, UP NR. 62, DT. 03.07.2018, FAT NR. 18, DT. 27.06.2018, SERIA 11573085 |