| Executed | 23.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 22221010012015 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2101001 BASHKIA TIRANE KURORA PV EMERGJENCE 15.03.2015 FAT 1115775 DT 15.03.2015 FH 17 DT 15.03.2015 |