| Executed | 28.03.2014 |
|---|---|
| Registered | 27.03.2014 |
| Invoice | 235110020012014 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | Sherbime te tjera 4,600 |
| Amount | 4,600 lekë |
| Invoice description | 1002001 -Kuvendi bl.flamur Up.28 dt.17.02.2014 pv dt.17.02.2014 fat 112 dt.18.02.2014 seria 003577 fh.4 dt.17.03.2014 |