| Executed | 20.04.2016 |
|---|---|
| Registered | 19.04.2016 |
| Invoice | 7710050742016 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | SPARKLE 32 |
| Branch | Lezhe |
| Category | Pjese kembimi, goma dhe bateri 267,600 |
| Amount | 267,600 lekë |
| Invoice description | BORDI I KULLIMIT LEZHE PAGUAN FAT NR 16 DT 08.04.2016 |