| Executed | 30.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 4620350012012 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | — |
| Amount | 14,000 lekë |
| Invoice description | Keshilli Qarkut lik mater urdh prok nr 36 dt 23.02.2012 proc verb dt 24.02.2012 fat 34 dt 24.02.2012 seri 5837334 fl hyrje nr 14 dt 05.03.2012 |