| Executed | 07.05.2021 |
|---|---|
| Registered | 06.05.2021 |
| Invoice | 5910131442021 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | Bledar Kruja |
| Branch | Shkoder |
| Category | Sherbime te tjera 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 1013144, sherbime funerali, ub 144 dt 26.04.2021, fat 1/2021 dt 26.04.2021, pcv marrje dorezim dt 26.04.2021 |