| Executed | 29.03.2013 |
|---|---|
| Registered | 29.03.2013 |
| Invoice | 13010140012013 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MEDIA MAPO |
| Branch | Tirane |
| Category | — |
| Amount | 156,800 lekë |
| Invoice description | MINISTRIA E DREJTESISE botim shkr.245/2,12.2.2013,kon.14.2.2013,f79,18.2.2013,s00917885 |