| Executed | 07.12.2016 |
|---|---|
| Registered | 06.12.2016 |
| Invoice | 17221460252016 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | 6+1 VLORA |
| Branch | Vlore |
| Category | Shpenzime per prodhim dokumentacioni specifik 30,000 |
| Amount | 30,000 Albanian lekë |
| Invoice description | KRONIKE TV SHUMSPORTI 2146025 FAT 32 DT 30.11.2016 |