| Executed | 19.07.2016 |
|---|---|
| Registered | 18.07.2016 |
| Invoice | 23010180012016 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | GRIFIN ALBANIA |
| Branch | Tirane |
| Category | Sherbime te tjera 100,800 |
| Amount | 100,800 lekë |
| Invoice description | SHISH Lik te tjera materiale e sherbime speciale ur nr 132/1 dt 19.05.2016 fo dt 19.05.2016 ft nr 132/4-33323931 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.06.2016 | Aparati Qendror i SHIKUT (3535) | BANKA CREDINS | 98,620 |