| Executed | 26.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 400 2101001 21014 |
| 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 lik kurora lulesh ,proc verb emergjent dt 30.03.2014,fat 003595 dt 30.03.2014,fl hyr nr 19 dt 30.03.2014 |