| Executed | 17.02.2017 |
|---|---|
| Registered | 16.02.2017 |
| Invoice | 3120350012017 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 14,000 |
| Amount | 14,000 Albanian lekë |
| Invoice description | Keshiilli Qarkut tirane,lik kurore,proc verb emergj 225 dt 6.2.2017,fat 12 dt 6.2.2017 seri 11386512,fl hyr nr 2 dt 6.2.2017 |