| Executed | 06.02.2018 |
|---|---|
| Registered | 02.02.2018 |
| Invoice | 29221010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 13,478 |
| Amount | 13,478 lekë |
| Invoice description | 2101001 Bashkia Tirane PAgesa pritje percjellje shk.39233 27.10.2017 kont 17394/2 13.05.2017 fat.44675891 28.09.2017 PV marr dorzim 28.09.2017 |