| Executed | 11.04.2017 |
|---|---|
| Registered | 10.04.2017 |
| Invoice | 1921010282017 |
| Institution | Agjencia Sherbimeve Funerale (3535) 2101028 |
| Beneficiary | SHPRESA BREÇANI |
| Branch | Tirane |
| Category | Shpenzime per honorare 216,000 |
| Amount | 216,000 lekë |
| Invoice description | 2101028 Agjensia Sherbimeve Funerale 2017 Lik auditim PF 2016 vend kryet 268 dt 21.02.2013 kontr 24.02.2017 fat 39295593 nr 10 |