| Executed | 25.04.2013 |
|---|---|
| Registered | 25.04.2013 |
| Invoice | 4810140452013 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | GURTEN |
| Branch | Tirane |
| Category | — |
| Amount | 1,000,000 lekë |
| Invoice description | QENDRA PUBLIKIMEVE ZYRTARE shtypje fletore zyrtare vkm nr 868 dt 12/12/2012 kon ne vazhdim nr 82/1 dt 19/12/2012 fat dt 26/12/2012 fh dt 26/12/2012 |