| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 21420350012014 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 28,000 |
| Amount | 28,000 lekë |
| Invoice description | KESHILLI QARKUT MAT PER FESTE 28 NENTOR KONT NE VAZHD 28.03.14 FAT 150 DT 01.12.14 SR 005750 FH 48 DT 01.12.2014 |