| Executed | 22.08.2017 |
|---|---|
| Registered | 21.08.2017 |
| Invoice | 43510180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Karburant dhe vaj 82,608 |
| Amount | 82,608 lekë |
| Invoice description | 1018001-SHISH. 602- blerje lende djegese per gatim,kontrt vjetore 101/7 dt 27.6.17,fat nr 2,16,seri 44675902/44675866,dt 19,21.07.17, fh nr 1,11, dt 19/21.07.17,p.v.m.d. dt 19,21.07.17 |