| Executed | 18.05.2017 |
|---|---|
| Registered | 10.05.2017 |
| Invoice | 18410170892017 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 119,160 |
| Amount | 119,160 lekë |
| Invoice description | 1017089, REP 6630, shpenzime mirembajtje mj.trans., up 1238/3 dt 8.4.17, ft 02 dt 8.4.17 seri 44675852, pv form 5 dt 6.4.17 |