| Executed | 15.03.2013 |
|---|---|
| Registered | 11.03.2013 |
| Invoice | 2210140452013 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | GURTEN |
| Branch | Tirane |
| Category | — |
| Amount | 600,000 lekë |
| Invoice description | QENDRA PUBLIKIMEVE ZYRTARE SHTYPJE FLET ZYRTARE VKM NR 82/1 DT 19/12/2012 KON 21/12/2012 FAT NR 216 DT 26/12/2012 |