| Executed | 26.04.2019 |
|---|---|
| Registered | 25.04.2019 |
| Invoice | 9910111322019 |
| Institution | Zyra Arsimore Delvinë (3704) 1011132 |
| Beneficiary | SPARK-CLEAN |
| Branch | Delvine |
| Category | Materiale per funksionimin e pajisjeve te zyres 35,000 |
| Amount | 35,000 lekë |
| Invoice description | lik faturen nr 28 data 15.04.2019 up nr 6 10.04.2019 ZA Delvine |