| Executed | 28.04.2015 |
|---|---|
| Registered | 27.04.2015 |
| Invoice | 3710250382015 |
| Institution | Qendra e fomimit profesiona Tirane nr.1 (3535) 1025038 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Karburant dhe vaj 456,000 |
| Amount | 456,000 lekë |
| Invoice description | 1025038 DRFPP 1 blerje nafte,up 23 dt 02.04.2015,ft of 124 dt 02.04.2015,pv nr 5 dt 15.04.2015,kontrate nr 141 dt 16.04.2015,fat 27 dt 16.04.2015,seri 20603877,fh 2 dt 16.04.2015,pv 142 dt 16.04.2015 |