| Executed | 27.04.2018 |
|---|---|
| Registered | 25.04.2018 |
| Invoice | 140121010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 101,899 |
| Amount | 101,899 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje kornizash UP 45 27.10.17 PV 27.10.17 shk.47145 29.12.17 fat.44675920 27.10.17 FH 83 27.10.17 PV marr dorzim 27.10.17 |