| Executed | 21.09.2016 |
|---|---|
| Registered | 21.09.2016 |
| Invoice | 9921110082016 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | SPARKLE 32 |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 572,400 |
| Amount | 572,400 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 likujdim fature |