| Executed | 23.10.2013 |
|---|---|
| Registered | 24.09.2013 |
| Invoice | 9810140452013 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | GURTEN |
| Branch | Tirane |
| Category | — |
| Amount | 956,794 lekë |
| Invoice description | QENDRA PUBLIKIMEVE ZYRTARE shtypja e fletores zyrtare shtes kon nr 76/4 dt 28/1/213 fat dt 11/3/213 fh dt 13/3/2013 seri 06773016 |