| Executed | 13.05.2013 |
|---|---|
| Registered | 09.05.2013 |
| Invoice | 30810040012013 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | MEDIA MAPO |
| Branch | Tirane |
| Category | — |
| Amount | 4,800 lekë |
| Invoice description | 602 ministria ekonomise. publikim gazete ft 138 27.3.13 seri 00917944 shkresa 320/6 dt 21.3.13 kontrate 25.3.13 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.06.2013 | Aparati i Ministrise se Ekonomise(3535) | POSTA SHQIPTARE SH.A | 2,268 |