| Executed | 15.11.2013 |
|---|---|
| Registered | 05.11.2013 |
| Invoice | 64710100012013 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | MEDIA MAPO |
| Branch | Tirane |
| Category | — |
| Amount | 24,000 lekë |
| Invoice description | Min.Fin.njoftime ne gaz.fat.321dt.17.07.2013 seri 009980528 kont.16 dt.16.07.2013 shk.1058/8,936/10,1059/7dt.15.07.2013 fat.256 dt.30.05.2013 seri 09018962 kont.41dt.30.05.2013 shk.794/7,796/7 dt.28.05.2013 shk.8 dt.22.01.2009 |