| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 19310870112014 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | SPHINX |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 380,700 |
| Amount | 380,700 lekë |
| Invoice description | INSP QENDR lik karta PVCm,urdh prok nr 29 dt 7.11.2014,proc verb dt 11.11.2014,fat 32 dt 13.11.2014,seri 07317686,fl hyr nr 20 dt 13.11.2014 |