| Executed | 11.04.2017 |
|---|---|
| Registered | 10.04.2017 |
| Invoice | 16710180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 201,360 |
| Amount | 201,360 lekë |
| Invoice description | 1018001-SHISH-602-Blerje pjese kembimi per auto u-p nr 60/13 dt 28.03.2017, ft oft 30.03.17,nj.fit dt 31.03.17,fat nr 40 seri 38579490 dt 05.04.2017,f.hyrje nr 4 dt 05.04.2017,p.v.m.dorezim dt 5.04.17 |