| Executed | 21.11.2012 |
|---|---|
| Registered | 07.11.2012 |
| Invoice | 85910020012012 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | — |
| Amount | 366,600 lekë |
| Invoice description | 602-KUVENDI Bl flamuj Up.89/90 dt.04.10.12 pv 3&4 dt.05.10.12 fat.108/109 dt.18.10.12 fat.5/51 dt.29.10.12 Up.86 dt.21.09.12 pv 3&4 dt.22.09.12 fat.110 dt.18.10.12 |