| Executed | 11.04.2013 |
|---|---|
| Registered | 10.04.2013 |
| Invoice | 27610060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | MEDIA MAPO |
| Branch | Tirane |
| Category | — |
| Amount | 1,848,000 lekë |
| Invoice description | 602- ARSH Shpenzime Publikim per Shpronesim Shkr Nr. 1500/1 Dt 09.04.13 Shkr Nr. 1501/1 Dt 09.04.13 Shkr Min 1640 Dt 04.04.13 VKM Nr 336 t 16.05.12 Fat Nr. 50 Dt 06.03.13 Ser. 88586955 Fat Nr. 35 Dt 18.02.13 Ser. 98586940 |