| Executed | 17.12.2015 |
|---|---|
| Registered | 16.12.2015 |
| Invoice | 22420350012015 |
| 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 | 2035001 Keshilli Qarkut Tirane Blerje kurore up.35 dt 27.11.2015 pv. 27.11.2015 fat 138 dt 29.11.2015 seria 1113038 fh nr 55 dt 01.12.2015 |