| Executed | 31.01.2020 |
|---|---|
| Registered | 29.01.2020 |
| Invoice | 2120350012020 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 67,200 |
| Amount | 67,200 lekë |
| Invoice description | Kesh Qarkut Tr,lik kurora,urdh blerje 25 dt 12.11.2019,proc verb dorezimi 29.11.2019,fat 226 dt 29.11.2019 seri 83559126 |