| Executed | 26.09.2017 |
|---|---|
| Registered | 25.09.2017 |
| Invoice | 50910180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Karburant dhe vaj 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1018001-SHISH. 602- blerje lende djegese per gatim,kontrt vjetore 101/7 dt 27.6.17,fat nr 25,seri 44675875 dt 16.08..17, fh nr 13. dt 16.08..17,p.v.m.d. dt 16.08..17 per realizim te ardhurash |