| Executed | 20.02.2020 |
|---|---|
| Registered | 19.02.2020 |
| Invoice | 2010131442020 |
| 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 FUNERAL, KERKESE DT 13.02.2020, UB NR 59 DT 13.02.2020, FT NR 2 SER 11941622+PCV DT 13.02.2020 |