| Executed | 19.04.2013 |
|---|---|
| Registered | 19.04.2013 |
| Invoice | 24010170012013 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MEDIA MAPO |
| Branch | Tirane |
| Category | — |
| Amount | 36,000 lekë |
| Invoice description | 602-MIN.MBRO njoftim shtypi,shkrese dt 19.12.2012,fat nr 740 dt 27.12.20122,seri 00917795 |