| Executed | 25.09.2017 |
|---|---|
| Registered | 22.09.2017 |
| Invoice | 52910180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Karburant dhe vaj 70,080 |
| Amount | 70,080 lekë |
| Invoice description | 1018001-SHISH. 602- blerje lende djegese per gatim,kontrt vjetore 101/7 dt 27.6.17,fat nr 41,seri 44675841 dt 30.06..17, fh nr 4. dt 30.06..17,p.v.m.d. dt 30.06..17 per realizim te ardhurash |