| Executed | 17.10.2013 |
|---|---|
| Registered | 10.09.2013 |
| Invoice | 54510170012013 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MEDIA MAPO |
| Branch | Tirane |
| Category | — |
| Amount | 4,800 lekë |
| Invoice description | 602-MIN.MBRO njoftim per shtyp,shkrese nr 766/7 dt 07.06.2013,fat nr 265 dt 12.06.2013,seri 09018971,kontrate nr 16 dt 10.06.2013 |