| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 77210180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 79,200 |
| Amount | 79,200 lekë |
| Invoice description | 1018001-SHISH-602-blerje pjese kembimi per automjete ,U-prok nr 153/25 dt 05.12.17,ft.oft dt 22.11.17,p.v.vleres.10.11.17,fat nr 43 seri 44675943 dt 6.12..2017, f.hyrje nr 21 dt 6.12.17 |