| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 5420350012019 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 16,800 |
| Amount | 16,800 Albanian lekë |
| Invoice description | Keshilli Qarkut Tirane, lik kurore,urdh prok nr 2 dt 5.03.2019,proc verb dt 6.03.2019,fat 6 dt 6.03.2019 seri 73873406,fl hyr nr 4 dt 6.3.2019 |