| Executed | 11.09.2017 |
|---|---|
| Registered | 08.09.2017 |
| Invoice | 45810180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1018001-SHISH-602- blerje pjese kembimi mjet transprt. ,fat nr 26 seri 44675878 dt 23.08..2017,u-p nr 125/1 dt 14.08.17,ft.oft dt 14.08.17,nj.fit dt 21.08.17,f.hyrje nr 11 dt 23.08.17,p.v.m.dorezim dt 23.08.17 |