| Executed | 21.06.2013 |
|---|---|
| Registered | 17.06.2013 |
| Invoice | 8310160562013 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | — |
| Amount | 41,000 lekë |
| Invoice description | Qend.Furn.Mat.Teknik shp varrimi urdher 1203 16.05.2013 fat 00003635 02.05.2013 |