| Executed | 24.10.2012 |
|---|---|
| Registered | 22.10.2012 |
| Invoice | 8610870112012 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | SPHINX |
| Branch | Tirane |
| Category | — |
| Amount | 233,302 lekë |
| Invoice description | 602 INSPEKTORIATI QENDROR BL IC CARD UP 20 DT 24.08.2012 PV 28.08.2012 FAT 71 DT 21.09.2012 SR 87789871 FH 18 DT 21.09.2012 |