| Executed | 13.10.2016 |
|---|---|
| Registered | 12.10.2016 |
| Invoice | 68021010492016 |
| 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 Sherb deratizimi up 2487 dt 06.04.2016 fo 2487/1 dt 06.04.2016 njfit 2746/1 dt 13.04.2016 kontr 2831 dt 14.04.2016 fat 33323510 |