| Executed | 15.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 6010870112014 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | SPHINX |
| Branch | Tirane |
| Category | Sherbime te tjera 71,064 |
| Amount | 71,064 lekë |
| Invoice description | Inspekt Qendror, lik sherb printeri,vazhd kontr 16 dt 11.9.2012,mirat sherb print nr 138 dt 27.3.2015,fat nr 8 dt 1.04.2015 seri 07317728 |