| Executed | 30.09.2016 |
|---|---|
| Registered | 29.09.2016 |
| Invoice | 46510180012016 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 25,200 |
| Amount | 25,200 lekë |
| Invoice description | SHISH Bl lende djegese per gatim, kont ne vazhdim 95/5,dt.03.05.2016, fat seri 27232974, dt.29.07.2016, pv md.dt.29.07.2016, fh 21, dt.29.07.2016 |