| Executed | 14.05.2020 |
|---|---|
| Registered | 13.05.2020 |
| Invoice | 5410131442020 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | Bledar Kruja |
| Branch | Shkoder |
| Category | Sherbime te tjera 32,900 |
| Amount | 32,900 lekë |
| Invoice description | 1013144 Sherbime te tjera varrimi, UB nr105 dt02.05.20,fat ser11941655 dt02.05.20,PV dt02.05.20 |