| Executed | 15.11.2013 |
|---|---|
| Registered | 06.11.2013 |
| Invoice | 29310240012013 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | — |
| Amount | 70,000 lekë |
| Invoice description | 602-K.L.SH materiale,up nr 68,70 dt 25.09.2013-07.10.2013,ftese per oferte dt 25.09.2013-07.10.2013,fat nr 165 dt 30.10.2013,seri 0003641 |