| Executed | 29.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 81510180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 164,400 |
| Amount | 164,400 lekë |
| Invoice description | SHISH.602- pagese mirembajtje te mjeteve te transportit, up nr 156/1 dt 16.11.17, ft.oft dt 16.11.17, njfit nr 23.11.17 ft nr 42 dt 06.12.17 seri 44675942 pv.md. dt 6.12.17 |