| Executed | 06.02.2013 |
|---|---|
| Registered | 01.02.2013 |
| Invoice | 2310170902013 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | — |
| Amount | 24,500 lekë |
| Invoice description | 602-REP 6620 materiale,up nr 4/1 dt 21.01.2013,pv dt 29.01.2013,fat nr 4 dt 29.01.2013,seri 0003604,fh nr 1 dt 29.01.2013 |