| Executed | 08.11.2018 |
|---|---|
| Registered | 07.11.2018 |
| Invoice | 32710111532018 |
| Institution | Qendra e Studimeve Albanologjike Tirane (3535) 1011153 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Akadem. Studim.Albanologjike mirmbajtje mjete transporti pve date 30.10.2018 fat nr 51969333 date 30.10.2018 |