| Executed | 16.08.2016 |
|---|---|
| Registered | 15.08.2016 |
| Invoice | 53221010492016 |
| 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 ,vazhdim up 2487 dt 06.04.2016 fo 2487/1 dt 06.04.2016 njfit 2746/1 dt 13.04.2016 kontr 2831dt 14.4.2016,fat 117 dt 30.7.2016 seri 33323867 |