| Executed | 20.02.2019 |
|---|---|
| Registered | 19.02.2019 |
| Invoice | 921010282019 |
| Institution | Agjencia Sherbimeve Funerale (3535) 2101028 |
| Beneficiary | LUXODE STUDIO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 76,200 |
| Amount | 76,200 lekë |
| Invoice description | 2101028 ASHFunerale, lik ft miremb mj tr nr 31/32 dt 7.12.18 sr 67865303/4 u prok 920/3 dt 21.11.18, ov 3 dt 26.11.18 |