| Executed | 04.09.2017 |
|---|---|
| Registered | 31.08.2017 |
| Invoice | 56910170312017 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | SPARKLE 32 |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 513,600 |
| Amount | 513,600 lekë |
| Invoice description | LIK FAT.44675907 PJESE KEMBIMI / REP.USHTARAK 2001 DURRES 1017031 / TDO 0707 |