| Executed | 22.02.2019 |
|---|---|
| Registered | 21.02.2019 |
| Invoice | 4221010492019 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | GRIFIN ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,243 |
| Amount | 8,243 lekë |
| Invoice description | 2101049, DPTT Vendore lik ft DDD nr 232 dt 18.12.18 sr 46266132 kontr 2328/1 dt 1.2.17, u prok 30.1.18, pv 24.12.18 |