| Executed | 20.02.2020 |
|---|---|
| Registered | 19.02.2020 |
| Invoice | 1910131442020 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | Bledar Kruja |
| Branch | Shkoder |
| Category | Sherbime te tjera 39,000 |
| Amount | 39,000 lekë |
| Invoice description | 1013144 SHTEPIA E TE MOSHUARVE SHERBIM FUNERALI,KERKESE DT 07.02.2020, UB NR 46/1 DT 07.02.2020, FT NR 1 SER 11941621+PCV DT 07.02.2020 |