| Executed | 06.02.2018 |
|---|---|
| Registered | 02.02.2018 |
| Invoice | 28321010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,995 |
| Amount | 2,995 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagesa pritje percjellje shk.39233 27.10.2017 kont 17394/2 13.05.2017 fat.44675897 09.10.2017 Pv 09.10.2017 |