| Executed | 14.02.2022 |
|---|---|
| Registered | 11.02.2022 |
| Invoice | 1910131442022 |
| 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 | Shtepia e te mushuarve Shkoder sherbim funerali ub nr 53 dt 08.02.2022.2022 fat 2 dt 09.02.2022 pv dt 09.02.2022 |