| Executed | 06.02.2018 |
|---|---|
| Registered | 02.02.2018 |
| Invoice | 27921010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 11,981 |
| Amount | 11,981 lekë |
| Invoice description | 2101001 Bashkia Tirane PAgese per pritje percjellje shk.39233 27.10.2017 kont 17394/2 13005.2017 fat.44675952 20.07.2017 PV 20.07.2017 |