| Executed | 14.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 80 2035001 2014 |
| 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 Kesh Qarkut lik mat per 5 Maj urdh prok nr 14 dt 17.03.2014,ftese 17.3.2014,njoft fit 18.03.2014,kontr 28.03.2014.fat 139 dt 05.05.2014 seri 005589,fl hyr nr 18 dt 05.05.2014 |