| Executed | 28.02.2020 |
|---|---|
| Registered | 27.02.2020 |
| Invoice | 5920350012020 |
| 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 3 dt 22.01.2020,fat 1 dt 23.01.2020 seri 83559151,fl hyrje nr 3 dt 23.1.2020 |