| Executed | 28.12.2012 |
|---|---|
| Registered | 27.12.2012 |
| Invoice | 16710140452012 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | GURTEN |
| Branch | Tirane |
| Category | — |
| Amount | 7,100,000 lekë |
| Invoice description | -Q.P.Zyrtare shtypje flet zyrtare vkm nr 868 dt 12/12/2012 up nr 82/1 dt 19/12/2012 kon nr 1323/23 dt 21/12/2012 fat nr 210....218 dt 24/12/2012,26/12/2012 fh dt 24/12/2012,26/12/2012 |