| Executed | 10.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 17610500012015 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | GENT - GRAFIK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 401,520 |
| Amount | 401,520 lekë |
| Invoice description | INSTAT Paguar tvsh , urdher 18.03.2015 fat 576 dt 23.12.2014 seria 17198207 |