| Executed | 28.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 38521010012015 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 2101001 BASHKIA TIRANE BLERJE KURORA ME LULE PV EMERGJ 13.04.2015 FAT 1115784 DT 13.04.2015 FH 28 DT 13.04.2015 |