| Executed | 06.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 26510110412015 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 562,680 |
| Amount | 562,680 lekë |
| Invoice description | UNIVERSITETI BUJQESORBL PJ. KEMBIMI UP 47 DT 20.04.2015 FAT 42 DT 27.05.2015 SERI 20603892 FH 38 DT 29.05.2015 |