| Executed | 05.07.2018 |
|---|---|
| Registered | 04.07.2018 |
| Invoice | 11610140092018 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 43,200 |
| Amount | 43,200 lekë |
| Invoice description | 1014009 IEVP (Jordan Misja 313),Pagese riparim automjeti pv emergjente nr 4 date 26.06.2018 fat nr 38 date 26.06.2018 sr 51969288 |