| Executed | 17.10.2013 |
|---|---|
| Registered | 23.08.2013 |
| Invoice | 25410030012013 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | MEDIA MAPO |
| Branch | Tirane |
| Category | — |
| Amount | 9,600 lekë |
| Invoice description | KM botim njoftim per shtyp,UPag.dt.16.7.2013,kontr.nr.18,dt16.7.2013,fat nr.320,dt.17.7.2013 seri 09980527,shk.nr.prot.1025/6dt.15.7.2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.12.2013 | Aparati i Keshillit te Ministrave (3535) | INTESA SANPAOLO BANK ALBANIA | 98,999 |