| Executed | 25.11.2016 |
|---|---|
| Registered | 23.11.2016 |
| Invoice | 86410100772016 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | SPHINX |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 33,120 |
| Amount | 33,120 lekë |
| Invoice description | 602, Drejtoria Pergjithshme e Doganave, lik ft blerje hard disc per doganat up dt 5.10.2016, nj fit dt 25.10.2016, seri 34067917 dt 8.11.2016, fh dt 22.11.2016 |