| Executed | 24.10.2013 |
|---|---|
| Registered | 03.10.2013 |
| Invoice | 10410140452013 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | GURTEN |
| Branch | Tirane |
| Category | — |
| Amount | 1,352,203 lekë |
| Invoice description | QENDRA PUBLIKIMEVE ZYRTARE shtypje flet zyrtare kon ne vazhdim 76/4 dt 28/1/2013 fat 5/4/,17/4/,2013 fh 13/1,12,dt 5/4/,17/4/ 2013 |