| Executed | 09.08.2022 |
|---|---|
| Registered | 08.08.2022 |
| Invoice | 10810131442022 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | Bledar Kruja |
| Branch | Shkoder |
| Category | Sherbime te tjera 40,000 |
| Amount | 40,000 Albanian lekë |
| Invoice description | 1013144, sherbime varrimi, ub 187 dt 27.07.2022, fat 9/2022 dt 29.07.2022, pcv md 29.07.2022 |