| Executed | 15.03.2023 |
|---|---|
| Registered | 13.03.2023 |
| Invoice | 2510131442023 |
| 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 Sherb varrimi, rregj 2023, kerk 27.02.23, ub 52 dt 27.02.23, fat1/2023 dt 27.02.23, pv 27.02.23 |