| Executed | 29.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 39310130712015 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | SPARKLE 32 |
| Branch | Kavaje |
| Category | Pjese kembimi, goma dhe bateri 310,560 |
| Amount | 310,560 lekë |
| Invoice description | SPITALI SA LIKUIDOJME PJESE KEMBIMI UP 87 DT 10.12.2015 FAT 27 DT 21.12.2015 |