| Executed | 03.12.2015 |
|---|---|
| Registered | 02.12.2015 |
| Invoice | 21420350012015 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Keshilli Qarkut Tirane Bl materiale specifike up 29 dt 12.11.2015 pv 13.11.2015 fat 1113026 nr 126 fh 50 |