| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 49810140012012 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | TOP CHANNEL |
| Branch | Tirane |
| Category | — |
| Amount | 1,004,857 lekë |
| Invoice description | Ministria e Drejtesise SPOT PUBLICITAR UP 476 DT 16.11.2012 PV DT 16.11.2012 KONTRATE 21.11.2012 FAT 1321 DT 26.11.2012 SERI 0354221 |