| Executed | 09.10.2012 |
|---|---|
| Registered | 08.10.2012 |
| Invoice | 4810160992012 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | SPHINX |
| Branch | Tirane |
| Category | — |
| Amount | 3,309,600 lekë |
| Invoice description | Apar.Dep.Kufi.Migra riparimi i kamerave kont 17/4 12.04.2012 fat 73 25.09.2012 |