| Executed | 11.05.2016 |
|---|---|
| Registered | 10.05.2016 |
| Invoice | 7210160722016 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 1016072-602, PREF QARK pagese ft blerje kurore per 5 maj, up 5.5.16, pv 5.5.16, ft 54 dt 5.5.16 seri 9813854, fh 11 dt 5.5.16 |