| Executed | 24.05.2016 |
|---|---|
| Registered | 24.05.2016 |
| Invoice | 28421010492016 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | GRIFIN ALBANIA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 7,880 |
| Amount | 7,880 lekë |
| Invoice description | 2101049 DPTTV Sherbim deratizimi up 2487 dt 06.04.2016 fo 2487/1 dt 06.04.2016 vend 2746 dt 13.04.2016 kontr 2831 dt 14.04.2016 fat 33323983 |