| Executed | 13.09.2018 |
|---|---|
| Registered | 12.09.2018 |
| Invoice | 18021460172018 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | SPARKLE 32 |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 462,000 |
| Amount | 462,000 lekë |
| Invoice description | mirmbajtje eskavatori komunalja 2146017 kont 233 dt 14.08.2018 u.prok 47 dt 06.08.2017 fat 10 dt 23.08.2018 |