| Executed | 08.08.2014 |
|---|---|
| Registered | 07.08.2014 |
| Invoice | 63021010012014 |
| 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 | Bashkia Tirane BLERJE KURORA SHKRESA 9105 DT 20.06.14 PV EMERGJ 28.05.14 FAT 005609 DT 28.05.14 FH 33 DT 28.05.14 |