| Executed | 08.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 13220470012015 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | SPARKLE 32 |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 222,840 |
| Amount | 222,840 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT BLERJE GOMA |