| Executed | 13.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 8120350012015 |
| 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 | Keshilli i Qarkut Blerje materiale up.16 dt 30.04.2015 pv.dt.30.04.2014 fat.44 dt 05.05.2015 seria 1115794 fh.14 dt 08.05.2015 |