| Executed | 28.01.2013 |
|---|---|
| Registered | 28.01.2013 |
| Invoice | 910140452013 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | GURTEN |
| Branch | Tirane |
| Category | — |
| Amount | 688,000 lekë |
| Invoice description | QENDRA PUBLIKIMEVE ZYRTARE shtypja flet zyrtare up nr 82/1 dt 19/12/2012 vkm nr 868 dt 12/12/2012 fat dt 26/12/2012 fh dt 26/12/2012 |