| Executed | 23.09.2014 |
|---|---|
| Registered | 23.09.2014 |
| Invoice | 16620350012014 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Kesh Qarkut KURORA KONT ENVAZHD 28.03.14 FAT 187 DT 16.09.14 SR 005722 FH 34 DT 18.09.14 |