| Executed | 23.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 98710040012013 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | MEDIA MAPO |
| Branch | Tirane |
| Category | — |
| Amount | 240,000 lekë |
| Invoice description | 602 MEI. publikim gazete ft106 dt 5.3.13 s 00917912, kontr 33 dt 25.2.13 shk 35 dt 22.2.13 ft 163 dt 8.4.13 s 917969 kont 33 dt 28.3.13 shkr 14/4 dt 29.3.13 ft 162 dt 8.4.13 s 00917968 |