| Executed | 17.10.2013 |
|---|---|
| Registered | 28.08.2013 |
| Invoice | 8810140452013 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | GURTEN |
| Branch | Tirane |
| Category | — |
| Amount | 1,528,617 lekë |
| Invoice description | QENDRA PUBLIKIMEVE ZYRTARE shtypja e fletores zyrtare vkm 868 dt 12/12/2012 kon ne vazhdim 1323/23 dt 21/12/2012 fat 26/12/2012 fh 26/12/2012 |