| Executed | 10.05.2013 |
|---|---|
| Registered | 03.05.2013 |
| Invoice | 24810170012013 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | — |
| Amount | 64,000 lekë |
| Invoice description | 602-MIN.MBRO materiale,up nr 312 dt 26.11.2012,pv dt 07.12.2012,fat nr 161 dt 26.11.2012,fh nr 83 dt 07.12.2012,seri 082569 |