| Executed | 02.10.2015 |
|---|---|
| Registered | 02.10.2015 |
| Invoice | 17720350012015 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 14,000 |
| Amount | 14,000 Albanian lekë |
| Invoice description | 2035001 Keshilli Qarkut Tirane Blerje materiale per festa , up.16 dt 30.04.2015 pv. 30.04.2015 fat 85 dt 16.09.2015 nr serise 7389534 fh nr 25 dt 16.09.2015 |