| Executed | 04.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 110721010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 24,000 |
| Amount | 24,000 lekë |
| Invoice description | Bashkia Tirane KURORA PV EMERGJ 31.10.14 FAT 005731 DT 31.10.14 FH 68 DT 31.10.14 |