| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 378410020012012 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | — |
| Amount | 688,000 lekë |
| Invoice description | 602+231-KUVENDI SHTYLLA METALIKE E FLAMURE UP 7 DT 11.01.12 PV 3+4 DT 13.01.12 FAT 41 DT 5837341 DT 14.01.12 FH 11 DT 19.04.12 |