| Executed | 16.03.2016 |
|---|---|
| Registered | 15.03.2016 |
| Invoice | 5220350012016 |
| 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 i Qarkut Tirane Blerje kurore up.7 dt 26.02.2016 fat 17 dt 26.02.2015 seria 9813917 |