| Executed | 19.02.2018 |
|---|---|
| Registered | 14.02.2018 |
| Invoice | 52221010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,546 |
| Amount | 2,546 lekë |
| Invoice description | 2101001 Bashkia Tirane pagesepritje percjellje Shk.3235 23.01.2018 kont 17394/2 15.05.17fat.44675961 15.12.17 PV marr dorzim 15.12.2017 |