| Executed | 19.09.2019 |
|---|---|
| Registered | 18.09.2019 |
| Invoice | 17610160722019 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 16,800 |
| Amount | 16,800 lekë |
| Invoice description | 1016072 Prefektura e Qarkut Tirane 2019 Lik kurore me lule kerkese 32525 dt 02.09.2019 fat 73873491 nr 191 dt 16.09.2019 |