| Executed | 06.02.2018 |
|---|---|
| Registered | 02.02.2018 |
| Invoice | 29121010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 14,976 |
| Amount | 14,976 lekë |
| Invoice description | 2101001 Bashkia Tirane pagesa pritje percjellje shk.39233 27.10.2017 klont 17394 13.05.2017 fat.44675905 26.07.2017 PV marr dorz 26.07.2017 |