| Executed | 17.09.2024 |
|---|---|
| Registered | 16.09.2024 |
| Invoice | 12010131442024 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | Jurgen Kruja |
| Branch | Shkoder |
| Category | Sherbime te tjera 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1013144 shtepia ete mushuarve shp funerale ub nr 237 dt 10.09.2024,fat nr 3 dt 10.09.24,pv dt 10.09.24 |