| Executed | 17.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 54510140012013 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | TV BALLKAN |
| Branch | Tirane |
| Category | — |
| Amount | 1,500,000 lekë |
| Invoice description | MINISTRIA E DREJTESISE TRANSMETIM SPOTI UP 429/3 DT.17.10.2013 PV 1 DT 18.10.2013 NR 2 DT 22.10.2013 VKM NR 1195 DT 5.08.2013 KONTRATE 429/1 DT 25.10.2013 FAT 52 DT 21.11.2013 SERI 11212152 |