| Executed | 13.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 46810020012014 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 4,500 |
| Amount | 4,500 lekë |
| Invoice description | Kuvendi flamuj franc. shkr 43/1 27.05.2014 pv 27.02.2014 fat 135 30.04.2014 fh 16 10.06.2014 |