| Executed | 18.02.2013 |
|---|---|
| Registered | 11.02.2013 |
| Invoice | 5510100012013 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | MEDIA MAPO |
| Branch | Tirane |
| Category | — |
| Amount | 44,600 lekë |
| Invoice description | Min.Fin.Njof.Mapo(Vendi lire,Bono Thesari)Fat.741dt27.12.2012,seri00917796,kon.25dt24.12.2012,sh1460/10dt20.12.2012.fat.724.dt18.12.2012.seri00917779,kon.21.dt.17.12.2012.sh,1290/9,1290/8dt13.12.2012,sh.22.01.2009.fat.412.dt.09.07.2012 |