| Executed | 05.03.2020 |
|---|---|
| Registered | 04.03.2020 |
| Invoice | 7910240012020 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | MAPO MEDIA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 6,250 |
| Amount | 6,250 lekë |
| Invoice description | 1024001-K.L.SH.likujd fat 310 dt 14.02.2020 seri 86784410, urdher nr 27 dt 11.02.2020, bot gaz nr 166/2 dt 12.02.2020 |