| Executed | 23.12.2013 |
|---|---|
| Registered | 20.12.2013 |
| Invoice | 12310060452013 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | — |
| Amount | 7,000 lekë |
| Invoice description | AQTN tabele emertimi up.26 dt. 18.12.2013 pv dt.18.12.2013 fat.113 dt.18.12.2013 fh.12 dt.18.12.2013 s.003564 |