| Executed | 21.07.2016 |
|---|---|
| Registered | 20.07.2016 |
| Invoice | 34510180012016 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 26,468 |
| Amount | 26,468 lekë |
| Invoice description | SHISH Bl lende djegese per gatim, up 95/1, dt.12.04.2016, ft.of. 95/2,dt.13.04.2016, pv dt.14.04.2016, nj.fit. 95/4,dt.18.04.2016, kont 95/5,dt.03.05.2016, fat seri 27232955,dt.23.06.2016, pv md.dt.23.06.2016, fh 1, dt.23.06.2016 |