| Executed | 17.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 88021010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 32,000 |
| Amount | 32,000 lekë |
| Invoice description | Bashkia Tirane blerje kurora pv emergjence 22.09.2014 ffat 005727 dt 22.09.14 fh 55 dt 22.09.14 |