| Executed | 06.06.2017 |
|---|---|
| Registered | 05.06.2017 |
| Invoice | 15810130712017 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | SPARKLE 32 |
| Branch | Kavaje |
| Category | Pjese kembimi, goma dhe bateri 269,520 |
| Amount | 269,520 lekë |
| Invoice description | SPITALI LIK FAT NR 47 NR SERIE 38579497 DT 18.04.2017 FLET HYRJE NR 21 DT 18.04.2017 TE UP NR 16 DT 10.04.2017 PJES KEMBIMI GOMA |