| Executed | 27.06.2019 |
|---|---|
| Registered | 26.06.2019 |
| Invoice | 13920350012019 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2035001 Keshilli Qarkut Tirane,Lik ft blerje flamuj, urdher nr 7 dt 11.06.2019, pv dt 11.06.2019, pv marrje ne dorz dt 12.06.2019, seri 73873453 dt 12.06.2019, fh dt 12.06.2019 |