| Executed | 30.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 25810100012013 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | MEDIA MAPO |
| Branch | Tirane |
| Category | — |
| Amount | 28,800 lekë |
| Invoice description | Min.Fin.Njoftime ne gaz.Mapo (v.lire), Fat.177 dt.22.04.2013,seri 00917983,kont.28 dt.17.04.2013,shk.471/1dt.17.04.2013,468/7,470/7,473/9,456/7,455/7 dt.16.04.2013, shk.41 dt.21.02.2013 |