| Executed | 05.07.2017 |
|---|---|
| Registered | 04.07.2017 |
| Invoice | 33510180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 1018001-SHISH-602- shp per mirembajtjen mjet transprt. p.verb Form 4 dt 27.06.2017,fat nr 37 seri 44675837 dt 17.06.2017,p.verb emergjence kostatimi defekti dt 17.06.17, |