| Executed | 13.05.2013 |
|---|---|
| Registered | 07.05.2013 |
| Invoice | 30010170012013 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MEDIA MAPO |
| Branch | Tirane |
| Category | — |
| Amount | 4,800 lekë |
| Invoice description | 602-MIN.MBRO njoftim shtypi,shkrese nr 389 dt 02.04.2013,fat nr 169 dt 11.04.2013 |