| Executed | 01.09.2016 |
|---|---|
| Registered | 31.08.2016 |
| Invoice | 60110170092016 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 563,400 |
| Amount | 563,400 lekë |
| Invoice description | Reparti 1001 materiale kazermimi, up 3324/1 dt 4.7.16, ft.of. 4.7.16, pv 6 dt 29.7.16, ft 27 dt 11.8.16, seri 27232977, fh 10 dt 11.8.16 |