| Executed | 15.11.2013 |
|---|---|
| Registered | 07.11.2013 |
| Invoice | 14310140492013 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | — |
| Amount | 1,500 lekë |
| Invoice description | Kom.Shqiptar i Biresimeve bl. foto Ismail Qemali up nr.7 dt.05/11/2013 pv nr.5 fat 169 dt.06/11/2013 flet hyr nr.7 dt.06/11/2013 |