| Executed | 17.10.2013 |
|---|---|
| Registered | 10.09.2013 |
| Invoice | 8010160722013 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | — |
| Amount | 14,000 lekë |
| Invoice description | Prefektura e Qarkut blerje kurora pv urgjence dt 05.05.13 fat 178 dt 05.05.13 |