| Executed | 13.08.2013 |
|---|---|
| Registered | 04.07.2013 |
| Invoice | 44210100012013 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | MEDIA MAPO |
| Branch | Tirane |
| Category | — |
| Amount | 9,600 lekë |
| Invoice description | Min.Fin. njoftime ne gaz.(v.lire) Fat.290 dt.26.06.2013 seri 09018996 kont.29 dt.24.06.2013 shk.935/7 dt.14.06.2013,shk.937/7 dt.19.06.2013, 8 dt.22.01.2009 |