| Executed | 03.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 53610060542014 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | MEDIA MAPO |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 672,000 |
| Amount | 672,000 lekë |
| Invoice description | ARSH -Shkresa 3713/1 dt 18.06.14 Shkr Min 1361 dt 12.06.14 Fat Nr. 140 dt 25.04.14 ser 13279446 Segmenti Unaza Lindore Tirane. |