| Executed | 27.07.2016 |
|---|---|
| Registered | 26.07.2016 |
| Invoice | 31021590012016 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | SPARKLE 32 |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 106,440 |
| Amount | 106,440 lekë |
| Invoice description | 2159001 B SELENICE BOJE PRINTERI FAT NR 45 DAT 15.06.216 |