| Executed | 19.02.2018 |
|---|---|
| Registered | 14.02.2018 |
| Invoice | 52121010012018 |
| 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 Pagese per pritje percjellje shk.3235 23.01.2018 kont 17394/2 15.05.17 fat44675950 21.12.2017 PV marr dorz 21.12.17 |