| Executed | 11.10.2016 |
|---|---|
| Registered | 11.10.2016 |
| Invoice | 34710130712016 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | SPARKLE 32 |
| Branch | Kavaje |
| Category | Pjese kembimi, goma dhe bateri 13,200 |
| Amount | 13,200 lekë |
| Invoice description | SPITALI SA LIKUIDOJME BLERJE PJESE KEMBIMI,GOMA,BATERI UP 47 DT 16.09.2016 FAT 2 DT 21.09.2016 |