| Executed | 07.08.2017 |
|---|---|
| Registered | 04.08.2017 |
| Invoice | 41710180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 183,600 |
| Amount | 183,600 lekë |
| Invoice description | SHISH.602- pagese mirembajtje te mjeteve te transportit, up nr 116/1 dt 10.7.17, njfit nr 14.7.17 n 116/4 ft 15 dt 18.7.17 pv dt 18.7.17 |