| Executed | 13.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 46910020012014 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 18,500 |
| Amount | 18,500 lekë |
| Invoice description | Kuvendi flamuj shqipt.ital. up 38 26.02.2014 shkr 38/1 27.05.2014 pv 27.02.2014 fat 133 29.04.2014 fh 15 10.06.2014 |