| Executed | 18.05.2017 |
|---|---|
| Registered | 10.05.2017 |
| Invoice | 18210170892017 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1017089, REP 6630, shpenzime mirembajtje mj.trans., up 1238/1 dt 3.4.17, ft 39 dt 5.4.17 seri 38579489, pv form 5 dt 4.4.17 |