| Executed | 28.09.2016 |
|---|---|
| Registered | 27.09.2016 |
| Invoice | 47810180012016 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 71,190 |
| Amount | 71,190 lekë |
| Invoice description | SHISH Bl lende djegese per gatim, kont ne vazhdim 95/5,dt.03.05.2016, fat seri 27232983,dt.07.09.2016, pv md.dt.07.09.2016, fh 2, dt.07.09.2016 |