| Executed | 13.02.2017 |
|---|---|
| Registered | 10.02.2017 |
| Invoice | 610250862017 |
| Institution | Inspektoriati Shteteror i Punes Tirane (3535) 1025086 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Karburant dhe vaj 135,888 |
| Amount | 135,888 lekë |
| Invoice description | Dega rajonal.Ins Sh.P . bl karburant shtese kontrate nr 100/4 dt 30.01.2017 up nr 100/3 dt 27.01.2017 fo dt 30.01.2017 ft nr 27 ser 38579477 dt 31.01.2017 fh nr 1 dt 31.01.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.01.2017 | Inspektoriati Shteteror i Punes Tirane (3535) | ALBTELEKOM SH.A. | 1,920 |