| Executed | 14.05.2020 |
|---|---|
| Registered | 13.05.2020 |
| Invoice | 5310131442020 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | Bledar Kruja |
| Branch | Shkoder |
| Category | Sherbime te tjera 67,000 |
| Amount | 67,000 lekë |
| Invoice description | 1013144 Sherbime te tjera varrimi, UB nr104 dt29.04.20,fat nr1 ser11941653 dt29.04.20,PV dt29.04.20 |