| Executed | 24.10.2012 |
|---|---|
| Registered | 22.10.2012 |
| Invoice | 8710870112012 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | SPHINX |
| Branch | Tirane |
| Category | — |
| Amount | 460,000 lekë |
| Invoice description | 602 INSPEKTORIATI QENDOR BL PAJISJE KONT STAF UP 21 DT 10.09.2012 PV 14.09.2012 FAT 76 DT 21.09.2012 SR 87789876 FT 19 DT 21.09.20112 |