| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 20610630012012 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | — |
| Amount | 32,100 lekë |
| Invoice description | 602 KLD. furnizime dhe materiale te tj zyre te pergjithsh UP 165 dt 3.9.12,PV 3 dt 3.9.12,PV 4 dt 3.9.12,ft 76 ser 616,fh 40 dt 4.9.12 |