| Executed | 19.02.2019 |
|---|---|
| Registered | 18.02.2019 |
| Invoice | 821010282019 |
| Institution | Agjencia Sherbimeve Funerale (3535) 2101028 |
| Beneficiary | Kristo Dyrmishi |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 144,000 |
| Amount | 144,000 lekë |
| Invoice description | 2101028 ASHFunerale, lik ft blerje arkov nr 6 dt 19.11.18 sr 69332507 fh 71 dt 19.11.18 u pr 6.11.18, pv 9.11.18 |