| Executed | 20.02.2017 |
|---|---|
| Registered | 17.02.2017 |
| Invoice | 6910180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 52,937 |
| Amount | 52,937 lekë |
| Invoice description | 1018001-SHISH.602- blerje lende djegese per gatim ,fat nr 7seri 44675807 dt 28.12.16,,f.hyrje nr 3 dt 28.12.16, |