| Executed | 02.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 20420350012014 |
| 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 | KESHILLI I QARKUT BLERJE MATER PASTRIMI KONT 28.03.14 FAT 140 DT 17.11.14 SR 005740 FH 46 DT 17.11.14 |