| Executed | 21.09.2016 |
|---|---|
| Registered | 20.09.2016 |
| Invoice | 1821250172016 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kukes (1818) 2125017 |
| Beneficiary | SPARKLE 32 |
| Branch | Kukes |
| Category | Pjese kembimi, goma dhe bateri 560,400 |
| Amount | 560,400 lekë |
| Invoice description | 2125017 pjese kembimi ft 38seri27232988dt 19.09.2016 Ujesjelles-Kanalizime Kukes |