| Executed | 15.11.2019 |
|---|---|
| Registered | 14.11.2019 |
| Invoice | 18221010282019 |
| Institution | Agjencia Sherbimeve Funerale (3535) 2101028 |
| Beneficiary | N E P T U N |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 97,890 |
| Amount | 97,890 lekë |
| Invoice description | 2101028 ASHFunerale, lik brere mat elektr nr 83667102 dt 12.11.19 fh 45 dt 12.11.19, shk 743/3 dt 7.11.19, pv 9.9.19 |