| Executed | 20.09.2017 |
|---|---|
| Registered | 08.09.2017 |
| Invoice | 219921010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 55,710 |
| Amount | 55,710 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik fat blerje kafe uje per aktivitete BT shk.13803 12.04.17 UP.22 03.05.17 03.05.17 PV 11.05.17 Kont.17394/2 15.05.2017 fat.44675824 02.05.17 --fat.44675856 02.06.2017 PV |