| Executed | 26.02.2020 |
|---|---|
| Registered | 25.02.2020 |
| Invoice | 2410131442020 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | Bledar Kruja |
| Branch | Shkoder |
| Category | Sherbime te tjera 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 1013144 SHTEPIA E TE MOSHUARVE, sherbime funerali,kerkese dt 21.02.2020, ub nr 63 dt 21.02.2020, ft nr 4 ser 11941626+pcv dt 21.02.2020 |