| Executed | 18.02.2013 |
|---|---|
| Registered | 11.02.2013 |
| Invoice | 5110240012013 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | — |
| Amount | 36,800 lekë |
| Invoice description | 602-K.L.SH materiale,up nr 1 dt 22.01.2013,pv dt 22.01.2013,fat nr 10 dt 22.01.2013,seri 0003610 |