| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 71810500012015 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | GENT - GRAFIK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 184,800 |
| Amount | 184,800 lekë |
| Invoice description | INSTAT Paguar TVSH urdher nr 928/8 dt 11.12.2015 fat 365 dt 19.08.2015 seria 22769585 |