| Executed | 16.10.2019 |
|---|---|
| Registered | 15.10.2019 |
| Invoice | 27720350012019 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 16,800 |
| Amount | 16,800 lekë |
| Invoice description | Keshilli Qarkut Tirane,lik kurora,urdher 63 dt 14.09.2019,fat 193 dt 73873493 dt 16.09.2019,fl hyr nr 17 dt 16.09.2019 |