| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 19010131442023 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | Jurgen Kruja |
| Branch | Shkoder |
| Category | Sherbime te tjera 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1013144 Sherbime varrimi, kerk dt 26.12.23, urdh nr 258 dt 26.12.23, fat nr 6/2023 dt 26.12.23, pv dt 26.12.23 |