| Executed | 17.12.2012 |
|---|---|
| Registered | 04.12.2012 |
| Invoice | 6710160992012 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | SPHINX |
| Branch | Tirane |
| Category | — |
| Amount | 152,321 lekë |
| Invoice description | Apar.Dep.Kufi.Migra bateri per kamera fat 87 23.11.2012 |