| Executed | 10.08.2015 |
|---|---|
| Registered | 07.08.2015 |
| Invoice | 15510250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 71,880 |
| Amount | 71,880 lekë |
| Invoice description | Sherbimi Social Shteteror Servis Auto up nr.30 dt 27.07.2015 ft. of. 28.07.2015 vl. perf.29.07.2015 fat 17 dt 03.08.2015 ns20603917 pv. dt 03.08.2015 |