| Executed | 21.08.2014 |
|---|---|
| Registered | 20.08.2014 |
| Invoice | 40810500012014 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | GENT - GRAFIK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 873,522 |
| Amount | 873,522 lekë |
| Invoice description | INSTAT paguar TVSH urdher 876/4 dt.14.07.2014 fat.226 dt.30.05.2014 seria 15032757 |