| Executed | 15.03.2013 |
|---|---|
| Registered | 11.03.2013 |
| Invoice | 23310040012013 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | MEDIA MAPO |
| Branch | Tirane |
| Category | — |
| Amount | 33,600 lekë |
| Invoice description | 602 ministria ekonomise. publikim gazete ft 69 st 11.2.13 s 00917875 kontrate 19 dt 8.2.13 shkresa 128/6 dt 7.2.13, ft 97 28.2.13 s 00917903 kontrate 36 27.2.13 shkresa 159/6 dt 25.2.13 ,ft 72 dt 14.2.13s 00917878 kontr 22 dt 13.2.13 shkres |