| Executed | 19.10.2020 |
|---|---|
| Registered | 16.10.2020 |
| Invoice | 10510131442020 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | Bledar Kruja |
| Branch | Shkoder |
| Category | Sherbime te tjera 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 1013144 SHTEPIA E TE MOSHUARVE sherbim funerali, kerkese dt 15.10.2020, ub nr 230 dt 15.10.2020, ft nr 1 ser 11941730 dt 15.10.2020 pcv dt 15.10.2020 |