| Executed | 12.07.2016 |
|---|---|
| Registered | 11.07.2016 |
| Invoice | 44321010492016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GRIFIN ALBANIA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 7,880 |
| Amount | 7,880 lekë |
| Invoice description | 2101049 DPTTV Sherb dertaizimi up 2487 dt 06.04.2016 fo 2487/1 dt 06.04.2016 njfit 2746/1 dt 13.04.2016 kontr 2831 fat 33323933 |