| Executed | 06.02.2018 |
|---|---|
| Registered | 02.02.2018 |
| Invoice | 27721010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,242 |
| Amount | 5,242 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagesa per pritje percjellje shk.39233 27.10.2017 kont.17394/2 13.05.2017 fat.44675880 29.08.2017 PV marr dorz 29.08.2017 |