| Executed | 11.12.2015 |
|---|---|
| Registered | 10.12.2015 |
| Invoice | 10510251492015 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane(3535) 1025149 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Karburant dhe vaj 431,880 |
| Amount | 431,880 lekë |
| Invoice description | Shkolla Profes Tekn.Ekonomike bl nafte up 15 dt 25.11.2015 ftes 25.11.2015 pv vl 26.11.2015 fh 21 dt 2.12.2015 ft 17 dt 2.12.2015 s 20603967 |