| Executed | 19.09.2014 |
|---|---|
| Registered | 18.09.2014 |
| Invoice | 10610870112014 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | SPHINX |
| Branch | Tirane |
| Category | Sherbime te tjera 119,793 |
| Amount | 119,793 lekë |
| Invoice description | INSP QENDR lik bojra printeri ,urdh prok nr 15 dt08.07.2014,proc verb dt 14.07.2014,fat 27 dt 01.08.2014 seri 07317681,fl hyr nr 9 dt 01.08.2014 |