| Executed | 19.02.2018 |
|---|---|
| Registered | 14.02.2018 |
| Invoice | 52321010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,734 |
| Amount | 9,734 lekë |
| Invoice description | 2101001 Bashkia Tirane PAgese pritje percjellje shk.3235 23.01.2018 kont 173094/2 15.05.17 fat.44675940 01.12.17 PV marr dorzim 01.12.2017 |