| Executed | 28.12.2012 |
|---|---|
| Registered | 28.12.2012 |
| Invoice | 18010120732012 |
| Institution | Apariti Projekte me miratim ne Art (3535) X-63 |
| Beneficiary | TOP CHANNEL |
| Branch | Tirane |
| Category | — |
| Amount | 8,022,810 lekë |
| Invoice description | Projekte ne art transmetim spoti 100 vjet, um 404, dt 12.11.12, um 427 dt 21.01.12, kontr 17.11.12, kontr 23.11.12, ft 3187 dt 30.11.12,raport monit 8811 dt 07.12.12 |