| Executed | 23.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 12910240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 602-Kon.Lart.Shteti blerje kurore u.p. nr 38 dt 07.05.2014 fat nr 142 dt 08.05.2014, f.h. nr 12 dt 08.05.2014 |