| Executed | 19.02.2018 |
|---|---|
| Registered | 14.02.2018 |
| Invoice | 51821010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,744 |
| Amount | 3,744 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese pritje percjellje shk.3235 23.01.2018 kont 17394/2 15.05.2017 fat.44675924 10.11.2017 PV marr dorzim 10.11.2017 |