| Executed | 06.02.2018 |
|---|---|
| Registered | 02.02.2018 |
| Invoice | 27621010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,990 |
| Amount | 5,990 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagesa per pritje percjellje shk.39233 27.10.2017 kont 17394/2 1305.2017 fat.44675878 25.08.2017 PV marr dorz 25.08.2017 |