| Executed | 01.07.2019 |
|---|---|
| Registered | 28.06.2019 |
| Invoice | 139203500120191 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 16,800 |
| Amount | 16,800 lekë |
| Invoice description | 2035001 Keshilli Qarkut Tirane,Lik ft blerje kurore lule, up nr 5 dt 03.05.2019, pv dt 03.05.2019, pv marrje ne dorz dt 05.05.2019, seri 73873429 dt 05.05.2019, fh dt 05.05.2019 |