Sherbimi i Kontrollit te Brendshem ne MB (3535) → I N T E R G R A F I K A
| Executed | 25.08.2015 |
|---|---|
| Registered | 25.08.2015 |
| Invoice | 15410161102015 |
| Institution | Sherbimi i Kontrollit te Brendshem ne MB (3535) 1016110 |
| Beneficiary | I N T E R G R A F I K A |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 112,800 |
| Amount | 112,800 lekë |
| Invoice description | Sh.K.B, prodhim dokumente specifik up 1321/1 16.06.2015 fat 19347355 fh 42,42/1,42/2 09.07.2015 |