| Executed | 29.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 38421010012015 |
| 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 | 2101001 BASHKIA TIRANE KURORA ME LULE PV EMERGJ 22.04.2015 FAT 1115792 DT 22.04.15 FH 30 DT 22.04.2015 |