| Executed | 28.02.2020 |
|---|---|
| Registered | 27.02.2020 |
| Invoice | 5520350012020 |
| 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 | Kesh Qarkut Tr,lik kurore,urdh prok nr 29 dt 23.12.2019,fat 237 dt 30.09.2019 seri 83559137,fl hyrje nr 24 dt 23.12.2019 |