| Executed | 17.11.2015 |
|---|---|
| Registered | 17.11.2015 |
| Invoice | 33610130712015 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | SPARKLE 32 |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 63,000 |
| Amount | 63,000 lekë |
| Invoice description | SPITALI LIKUJDIM SHPENZIME PER MIREMBAJTJE MJETE TRANSPORTI UP 78 DT 15.10.2015 FAT 56 DT 26.10.2015 |