| Executed | 14.12.2015 |
|---|---|
| Registered | 10.12.2015 |
| Invoice | 18310111052015 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | SPARKLE 32 |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 94,680 |
| Amount | 94,680 lekë |
| Invoice description | 1011105 Zyra Arsimore LU, Sa xhirojme per lik.blerje pjese kembimi,fat.nr.19 dt.03.12.2015 seria 206203969,ur.prok.nr.17 dt.25.11.2015 |