| Executed | 01.09.2014 |
|---|---|
| Registered | 29.08.2014 |
| Invoice | 70821010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Bashkia Tirane KURORA SHKRESA 11048 DT 04.08.14 PV EMERGJENCE 09.06.14 FAT 005614 DT 27.06.14 FH 38 DT 27.06.14 |