| Executed | 26.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 8210131442023 |
| 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 29.05.23, urdher nr 107 dt 29.05.23, fat nr 2/2023 dt 30.05.23, pv dt 30.05.23 |