| Executed | 21.06.2013 |
|---|---|
| Registered | 14.06.2013 |
| Invoice | 17810100392013 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | CONNEXT |
| Branch | Tirane |
| Category | — |
| Amount | 1,008,000 lekë |
| Invoice description | Drejt Pergjithsh Tatimeve .spot publicitar urdher dt 17.4.2013, nj fit dt 30.4.2013, ft seri 07810026 dt 20.5.2013 |