| Executed | 21.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 40102500120141 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | ALBAMEDIA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1025001 MIN PUNES bl bateri up 199 dt 16.1.2014 pv 16.1.2014 ft 5 dt 16.1.2014 s 11619158 fh 1 dt 16.1.2014 |