| Executed | 03.12.2015 |
|---|---|
| Registered | 02.12.2015 |
| Invoice | 21320350012015 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 14,000 |
| Amount | 14,000 lekë |
| Invoice description | Keshilli Qarkut Tirane Bl kurora per 17 nentortin up 31 dt 16.11.2015 fo 16.11.2015 pv 17.11.2015 fat 1113028 nr 128 fh 51 |