| Executed | 27.06.2019 |
|---|---|
| Registered | 26.06.2019 |
| Invoice | 13320350012019 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2035001 Keshilli Qarkut Tirane,Lik ft blerje flamuj, procesv dt 13.05.2019,pv dt 14.05.2019, seri 73873409 dt 14.05.2019, fh dt 14.05.2019 |