| Executed | 28.02.2020 |
|---|---|
| Registered | 27.02.2020 |
| Invoice | 5820350012020 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 33,600 |
| Amount | 33,600 lekë |
| Invoice description | Kesh Qarkut Tr,lik kurore,urdh prok nr 1 dt 20.01.2020,fat 248 dt 20.01.2020 seri 83559148,fl hyrje nr 1 dt 20.1.2020 |